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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:32:58 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_300623APB_FTO_80296

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

BHACHAU

GJ-07-008-043-001/238-A (MORGAR)

1107008000NRG24300620230027190

30/06/2023

PARMAR JITENDRA MAYA

1107008WL002321

PARMAR JITENDRA MAYA

00415

SBIN0000554

3585

3585

Processed

11/07/2023

3284579941

JITENDRAKUMAR MAYABHAI PARMAR

UNION BANK OF INDIA(508500)

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	BHACHAU	GJ1107008_300623APB_FTO_80296	State Bank of India	SBIN0000554	BHACHAU	3585

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