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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:47:01 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_030423FTO_1097

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-07-004-002-001/15-C (AKARI)

1107004000NRG23030420230086301

03/04/2023

Jat Mubarak Hasan

1107004WL0009049

Jat Mubarak Hasan

00415

SBIN0000438

3341

3341

Processed

10/05/2023

1394978025

MR JAT IBRAHIM HASAN

()

2

ABDASA

GJ-07-004-002-001/32461 (AKARI)

1107004000NRG23030420230086302

03/04/2023

Jat Husen Umedi

1107004WL0009049

Jat Husen Umedi

00415

SBIN0000438

2427

2427

Processed

10/05/2023

1394978027

MR JAT HUSEN UMEDHI

()

3

ABDASA

GJ-07-004-002-001/32470 (AKARI)

1107004000NRG23030420230086303

03/04/2023

Jat Nurmamad Umar

1107004WL0009049

Jat Nurmamad Umar

00415

SBIN0000438

3346

3346

Processed

10/05/2023

1394978026

MR JAT NURMAMAD UMAR

()

SubTotal

9114

9114

Total

9114

9114

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_030423FTO_1097	State Bank of India	SBIN0000438	NALIYA	9114

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