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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:17:51 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_310523APB_FTO_45751

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-07-004-008-001/55032 (CHAROPADI MOTI)

1107004000NRG24300520230012885

31/05/2023

Harijan Arajan Juma

1107004WL001290

Harijan Arajan Juma

00415

SBIN0000438

3430

3430

Processed

03/06/2023

2083787796

MR HARIJAN ARAJAN JUMA

STATE BANK OF INDIA(508548)

SubTotal

3430

3430

Total

3430

3430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_310523APB_FTO_45751	State Bank of India	SBIN0000438	NALIYA	3430

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