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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:52 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_021123APB_FTO_165291

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-07-008-057-001/266-A (VIJAPASAR)

1107008000NRG24301020230036489

02/11/2023

HARIJAN VANRAJ PALABHAI

1107008WL004628

HARIJAN VANRAJ PALABHAI

00415

SBIN0000554

2560

2560

Processed

10/11/2023

7275704796

MR VANRAJBHAI HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

2560

2560

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_021123APB_FTO_165291	State Bank of India	SBIN0000554	BHACHAU	2560

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