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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:36:58 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250123APB_FTO_189125

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-07-008-004-001/676-A (AMARAPAR)

1107008000NRG23230120230065683

25/01/2023

KOLI ARJANBHAI JIVANBHAI

1107008WL007718

KOLI ARJANBHAI JIVANBHAI

00048

BKID0003832

2390

2390

Processed

01/02/2023

8313411283

ARAJANBHAI JIVANBHAI KOLI

THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)

SubTotal

2390

2390

Total

2390

2390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_250123APB_FTO_189125	Bank of India	BKID0003832	Rav Moti	2390

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