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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:05:27 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_030623APB_FTO_49560

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

BHUJ

GJ-07-001-081-001/87-A (RATIYA)

1107001000NRG24030620230014500

03/06/2023

LATIF MAMAD ODHEJA

1107001WL001496

LATIF MAMAD ODHEJA

00089

CBIN0280589

194

194

Processed

09/06/2023

2341973833

Mr. LATIF MAMAD ODHEJA

CENTRAL BANK OF INDIA(607115)

SubTotal

194

194

Total

194

194

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_030623APB_FTO_49560	Central Bank Of India	CBIN0280589	BHUJ	194

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