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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:15:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_080523APB_FTO_22087

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

LAKHPAT

GJ-07-005-029-001/220-A (SAMJIYARA)

1107005000NRG24080520230004155

08/05/2023

MURA KARAMSHI RABARI

1107005WL000557

MURA KARAMSHI RABARI

00045

BARB0DAYAPA

3585

3585

Processed

13/05/2023

1539766981

MURA KARAMSHI RABARI

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	LAKHPAT	GJ1107005_080523APB_FTO_22087	Bank of Baroda	BARB0DAYAPA	DAYAPAR, GUJARAT	3585

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