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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:06:02 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250422FTO_15040

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-07-008-051-001/250-A (SHIVLAKHA)

1107008000NRG23250420220002974

25/04/2022

HARIJAN HARIBHAI DANABHAI

1107008WL000472

HARIJAN HARIBHAI DANABHAI

00415

SBIN0002666

3206

3206

Processed

03/05/2022

0830432997

MR HARI DANA HARIJAN

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_250422FTO_15040	State Bank of India	SBIN0002666	LAKADIA	3206

Download In Excel