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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:53:43 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_030523FTO_16684

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

BHUJ

GJ-07-001-094-001/633-A (SUMRASAR SHEKH)

1107001000NRG24020520230002533

03/05/2023

MANJI VALA MAHESHWARI

1107001WL000416

MANJI VALA MAHESHWARI

00045

BARB0JURAXX

3136

3136

Processed

12/05/2023

1478845774

MANJI VALA MAHESHWARI

()

SubTotal

3136

3136

Total

3136

3136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_030523FTO_16684	Bank of Baroda	BARB0JURAXX	JURA BR, DIST. KUTCH, GUJARAT	3136

Download In Excel