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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:01 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_080623APB_FTO_54477

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

ABDASA

GJ-07-004-039-002/66661 (SAYRA)

1107004000NRG24070620230015825

08/06/2023

Jadeja Ranjitsinh Ajitsinh

1107004WL001609

Jadeja Ranjitsinh Ajitsinh

00415

SBIN0000438

2048

2048

Processed

13/06/2023

2493382988

RANJITSINH AJITSINH JADEJA

BANK OF BARODA(606985)

2

ABDASA

GJ-07-004-039-002/66662 (SAYRA)

1107004000NRG24070620230015826

08/06/2023

Jadeja Jaydevsinh Keshubha

1107004WL001609

Jadeja Jaydevsinh Keshubha

00415

SBIN0000438

2048

2048

Processed

13/06/2023

2493382987

MR JAYDEVSINH KESHUBHA JADEJA

STATE BANK OF INDIA(508548)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_080623APB_FTO_54477	State Bank of India	SBIN0000438	NALIYA	4096

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