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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:18:45 PM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_290823FTO_127531

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-07-004-036-002/114-A (SANDHAN)

1107004000NRG24290820230033226

29/08/2023

Sangar Ayub Alimamadh

1107004WL003502

Sangar Ayub Alimamadh

00045

BARB0DBKTHR

20

20

Processed

19/09/2023

5744817352

Sangar Ayub Alimamadh

()

SubTotal

20

20

Total

20

20

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_290823FTO_127531	Bank of Baroda	BARB0DBKTHR	KOTHARA	20

Download In Excel