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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:48:05 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010623APB_FTO_46762

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-07-002-034-001/203-A (TAPPAR)

1107002000NRG24010620230013674

01/06/2023

Koli Bhachiben Kala

1107002WL001354

Koli Bhachiben Kala

00045

BARB0KERAXX

3585

3585

Processed

07/06/2023

2268480857

KOLI BACHIBEN KALA

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_010623APB_FTO_46762	Bank of Baroda	BARB0KERAXX	KERA, GUJARAT	3585

Download In Excel