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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:14:33 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_080623APB_FTO_54496

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-07-004-032-002/62-A (RAMPAR )

1107004000NRG24070620230016032

08/06/2023

KOLI KANJI AACHAR

1107004WL001616

KOLI KANJI AACHAR

00415

SBIN0000438

3346

3346

Processed

13/06/2023

2491196912

MR KANJI ACHAR KOLI

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_080623APB_FTO_54496	State Bank of India	SBIN0000438	NALIYA	3346

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