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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:55 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_190623APB_FTO_67529

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-07-002-031-003/284-A (SADAU)

1107002000NRG24190620230021197

19/06/2023

VALA NARENDRASINH

1107002WL001977

VALA NARENDRASINH

00045

BARB0DBMUND

3585

3585

Processed

27/06/2023

2798153400

NARENDRASINH KARANSINH VALA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_190623APB_FTO_67529	Bank of Baroda	BARB0DBMUND	MUNDRA	3585

Download In Excel