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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:54:56 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_250723APB_FTO_102365

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-07-002-023-001/74-A (MOTI KHAKHAR)

1107002000NRG24250720230030148

25/07/2023

Gadhavi Malshri Kanji

1107002WL002777

Gadhavi Malshri Kanji

00057

BARB0BGGBXX

3137

3137

Processed

29/07/2023

4008824444

GADHAVI MALSHRI KANJI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3137

3137

Total

3137

3137

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_250723APB_FTO_102365	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Deshalpar(K)	3137

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