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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:23:50 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_040523APB_FTO_18784

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-07-002-003-001/199-A (BERAJA)

1107002000NRG24040520230003329

04/05/2023

Maheswari Lalji Kanji

1107002WL000489

Maheswari Lalji Kanji

00048

BKID0003818

3840

3840

Processed

12/05/2023

1482135858

LALJI KANJI MAHESHWARI (JT)

BARODA GUJARAT GRAMIN BANK(606995)

2

MUNDRA

GJ-07-002-003-001/199-A (BERAJA)

1107002000NRG24040520230003330

04/05/2023

Maheswari Shivji Lalji

1107002WL000489

Maheswari Shivji Lalji

00048

BKID0003818

3840

3840

Processed

12/05/2023

1482135859

MAHESHWARI SHIVJI LALJI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_040523APB_FTO_18784	Bank of India	BKID0003818	KERA	7680

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