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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:53:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_080523FTO_22836

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

RAPAR

GJ-07-007-022-001/731 (KANMER)

1107007000NRG24080520230004561

08/05/2023

chauhan shama amra

1107007WL000589

chauhan shama amra

00057

BARB0BGGBXX

3346

3346

Processed

13/05/2023

1539655864

chauhan shama amra

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_080523FTO_22836	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	3346

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