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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:03:45 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_250423FTO_10086

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-07-004-015-001/67-B (FULAY)

1107004000NRG24250420230000526

25/04/2023

HARIJAN CHAPUBAI LALJI

1107004WL000169

HARIJAN CHAPUBAI LALJI

00048

BKID0003829

2290

2290

Processed

10/05/2023

1401974721

HARIJAN CHAPUBAI LALJI

()

2

ABDASA

GJ-07-004-015-001/67-B (FULAY)

1107004000NRG24250420230000527

25/04/2023

HARIJAN LALJI VISHARAM

1107004WL000169

HARIJAN LALJI VISHARAM

00048

BKID0003829

2290

2290

Processed

10/05/2023

1401974720

HARIJAN LALJI VISHARAM

()

SubTotal

4580

4580

Total

4580

4580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_250423FTO_10086	Bank of India	BKID0003829	VAYOR	4580

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