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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:00:36 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_150523APB_FTO_28863

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

BHUJ

GJ-07-001-056-001/400-A (KUNARIYA)

1107001000NRG24150520230006657

15/05/2023

NANJI KANJI KOLI

1107001WL000762

NANJI KANJI KOLI

00468

UBIN0812641

3585

3585

Processed

19/05/2023

1692710153

NANJI KANJI KOLI

INDIA POST PAYMENTS BANK LIMITED(508528)

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	BHUJ	GJ1107001_150523APB_FTO_28863	Union Bank of India	UBIN0812641	BHUJ	3585

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