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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:05:07 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_221222APB_FTO_160698

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-07-004-041-001/28255 (TERA)

1107004000NRG23221220220061840

22/12/2022

Chawan Abdul Bava

1107004WL006941

Chawan Abdul Bava

00415

SBIN0000438

3107

3107

Processed

28/12/2022

7472064698

ABDUL BAVLA CHAVAN

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_221222APB_FTO_160698	State Bank of India	SBIN0000438	NALIYA	3107

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