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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:37 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_300623FTO_80605

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

NAKHATRANA

GJ-07-006-028-001/95-A (KHARADIYA)

1107006000NRG24300620230027630

30/06/2023

Jadeja Chatrsinh Khiraji

1107006WL002364

Jadeja Chatrsinh Khiraji

00048

BKID0003822

1145

1145

Processed

10/07/2023

3284164645

Jadeja Chatrsinh Khiraji

()

SubTotal

1145

1145

2

NAKHATRANA

GJ-07-006-028-001/52771 (KHARADIYA)

1107006000NRG24300620230027629

30/06/2023

MR BHOMSANGJI DESHARJI JADEJA

1107006WL002364

MR BHOMSANGJI DESHARJI JADEJA

00415

SBIN0011005

1145

1145

Processed

10/07/2023

3284164644

MR BHOMSANGJI DESHARJI JADEJA

()

SubTotal

1145

1145

Total

2290

2290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKHATRANA	GJ1107006_300623FTO_80605	Bank of India	BKID0003822	NIRONA	1145
2	NAKHATRANA	GJ1107006_300623FTO_80605	State Bank of India	SBIN0011005	NAKHATRANA	1145

Download In Excel