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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:38:01 PM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_070522FTO_26789

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

BHACHAU

GJ-07-008-024-001/825-A (KADOL)

1107008000NRG23070520220006744

07/05/2022

BHIL VISHNUBHAI GABHABHAI

1107008WL000791

BHIL VISHNUBHAI GABHABHAI

00048

BKID0003827

2290

2290

Processed

14/05/2022

1224072454

BHILVISHNUBHAIGABHABHAI

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_070522FTO_26789	Bank of India	BKID0003827	BHACHAU	2290

Download In Excel