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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:32:24 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_050623FTO_51085

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-07-004-017-002/55365 (GOYLA)

1107004000NRG24050620230014757

05/06/2023

Koli Gopal Sankar

1107004WL001540

Koli Gopal Sankar

00415

SBIN0000438

512

512

Processed

10/06/2023

2391190698

MASTER GOPAL SHANKARBHAI KOLI

()

SubTotal

512

512

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_050623FTO_51085	State Bank of India	SBIN0000438	NALIYA	512

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