Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:19:40 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_260423FTO_10788
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-07-004-012-003/29159
(DHANVADA)
1107004000NRG24250420230000692 26/04/2023 Maheshwari Govind Malshi 1107004WL000185 Maheshwari Govind Malshi 00045 BARB0DBKTHR 3206 3206 Processed 10/05/2023 1401983811 Maheshwari Govind Malshi ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_260423FTO_10788 Bank of Baroda BARB0DBKTHR KOTHARA 3206

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