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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:02:59 PM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_150323APB_FTO_208840

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-07-004-032-001/55423 (RAMPAR )

1107004000NRG23150320230078648

15/03/2023

Harijan Laxmiben Meghji

1107004WL008591

Harijan Laxmiben Meghji

00045

BARB0NALIYA

1145

1145

Processed

30/03/2023

0312583781

MS LAXMIBEN MEGHJI HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_150323APB_FTO_208840	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	1145

Download In Excel