Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:40 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_200324APB_FTO_223586
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-07-004-038-001/29299
(SANOSAN) 		1107004000NRG24180320240048383 20/03/2024 Danicha jagdhish Babulal 1107004WL006756 Danicha jagdhish Babulal 00691 IPOS0000001 3585 3585 Processed 23/04/2024 3220321742 JAGADISH BABULAL DANICHA BANK OF INDIA(508505)
2 ABDASA GJ-07-004-038-001/29300
(SANOSAN) 		1107004000NRG24180320240048384 20/03/2024 Danicha Chaman Gangji 1107004WL006756 Danicha Chaman Gangji 00691 IPOS0000001 3585 3585 Processed 23/04/2024 3220321743 DANICHA CHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_200324APB_FTO_223586 India Post Payments Bank IPOS0000001 BHUJ 7170

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