Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:01 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_130623FTO_60175

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHACHAU

GJ-07-008-012-001/377-A (CHIRAI NANI)

1107008000NRG24120620230018364

13/06/2023

RABARI GOKARBHAI

1107008WL001781

RABARI GOKARBHAI

00415

SBIN0014983

3585

3585

Processed

17/06/2023

2604397143

MR GOKALBHAI KARNABHAI RABARI

()

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_130623FTO_60175	State Bank of India	SBIN0014983	NANI CHIRAI	3585

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