Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:09:35 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_050623APB_FTO_51107
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-07-004-017-002/75508
(GOYLA)
1107004000NRG24050620230014758 05/06/2023 Koli Jethalal Shankar 1107004WL001540 Koli Jethalal Shankar 00045 BARB0NALIYA 512 512 Processed 10/06/2023 2391751283 KOLI JETHALAL SHANKAR BANK OF BARODA(606985)
SubTotal 512 512
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_050623APB_FTO_51107 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 512

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