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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:48:06 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_190823APB_FTO_119692

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

GANDHIDHAM

GJ-07-010-004-001/705-A (KIDANA)

1107010000NRG24190820230032524

19/08/2023

RABARI MADEVA HAMIR

1107010WL003281

RABARI MADEVA HAMIR

00415

SBIN0031778

3840

3840

Processed

20/09/2023

5774422641

MR MADEVABHAI HAMIRBHAI RABARI

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANDHIDHAM	GJ1107010_190823APB_FTO_119692	State Bank of India	SBIN0031778	GANDHIDHAM	3840

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