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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 10:09:18 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_270323FTO_216532

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

MANDVI

GJ-07-003-048-001/319-B (MOTABHADIYA)

1107003000NRG23270320230082968

27/03/2023

DANGERA CHETAN JIVRAJ

1107003WL008831

DANGERA CHETAN JIVRAJ

00415

SBIN0000424

3585

3585

Processed

30/03/2023

0306938399

MR CHETAN JIVRAJ DANGERA

()

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_270323FTO_216532	State Bank of India	SBIN0000424	KUTCH MANDVI	3585

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