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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:57:09 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_170523FTO_31289

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-07-004-039-002/66668 (SAYRA)

1107004000NRG24170520230008164

17/05/2023

Jadeja Mohansinh Manubha

1107004WL000839

Jadeja Mohansinh Manubha

00045

BARB0DBKTHR

2048

2048

Processed

24/05/2023

1818789511

Jadeja Mohansinh Manubha

()

SubTotal

2048

2048

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_170523FTO_31289	Bank of Baroda	BARB0DBKTHR	KOTHARA	2048

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