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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:00:02 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_110923APB_FTO_134307

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

MUNDRA

GJ-07-002-012-001/338-A (HATADI)

1107002000NRG24110920230034112

11/09/2023

Sureshbhai Khimjibhai Bhil

1107002WL003654

Sureshbhai Khimjibhai Bhil

00045

BARB0DBBWAR

3840

3840

Processed

23/09/2023

5836420275

SURESHBHAI KHIMJIBHA

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	MUNDRA	GJ1107002_110923APB_FTO_134307	Bank of Baroda	BARB0DBBWAR	BHADRESHWAR	3840

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