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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:30:27 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_030823FTO_108608

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

MUNDRA

GJ-07-002-021-001/218-A (MOTA KAPAYA)

1107002000NRG24030820230030840

03/08/2023

Ramilaben Jagdish Dheda

1107002WL002935

Ramilaben Jagdish Dheda

00415

SBIN0010187

3585

3585

Processed

08/08/2023

4350413445

MR RAMILABEN JAGDISH DHEDA

()

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	MUNDRA	GJ1107002_030823FTO_108608	State Bank of India	SBIN0010187	MUNDRA	3585

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