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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:13:30 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_200523FTO_35676

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-07-004-024-002/37-A (LALA)

1107004000NRG24200520230009752

20/05/2023

HARIJAN HARJI SHANKAR

1107004WL000998

HARIJAN HARJI SHANKAR

00415

SBIN0000438

3346

3346

Processed

25/05/2023

1862377190

MR HARIJAN HARJI SHANKAR

()

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_200523FTO_35676	State Bank of India	SBIN0000438	NALIYA	3346

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