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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:59:21 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_291222APB_FTO_164756

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-07-004-018-003/5-A (HAMIRPAR)

1107004000NRG23281220220062195

29/12/2022

JAT KASAM LATIF

1107004WL007079

JAT KASAM LATIF

00415

SBIN0000438

3585

3585

Processed

02/01/2023

7564564461

KASAM LATIF JAT

BANK OF BARODA(606985)

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	ABDASA	GJ1107004_291222APB_FTO_164756	State Bank of India	SBIN0000438	NALIYA	3585

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