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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:23:06 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_151223APB_FTO_180540

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

ANJAR

GJ-07-009-015-002/224-A (KHEDOI-1)

1107009000NRG24151220230037930

15/12/2023

GUSAI JYOTIBEN BALRAMGAR

1107009WL005051

GUSAI JYOTIBEN BALRAMGAR

00045

BARB0ANJARX

3840

3840

Processed

07/02/2024

0205546826

JYOTIBEN BALRAMGAR G

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_151223APB_FTO_180540	Bank of Baroda	BARB0ANJARX	ANJAR BRANCH	3840

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