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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:52:34 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_290823APB_FTO_127225

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

ANJAR

GJ-07-009-009-001/355-A (CHANDIYA)

1107009000NRG24280820230033129

29/08/2023

NAMORI MEGHJI MAHESWARI

1107009WL003473

NAMORI MEGHJI MAHESWARI

00415

SBIN0000314

3585

3585

Processed

19/09/2023

5742362646

MR NAMORI MEGJI MAHESHWARI

STATE BANK OF INDIA(508548)

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	ANJAR	GJ1107009_290823APB_FTO_127225	State Bank of India	SBIN0000314	ANJAR	3585

Download In Excel