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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:09:47 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_210423FTO_7755

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

MANDVI

GJ-07-003-056-001/79-B (POLADIYA)

1107003000NRG24190420230000169

21/04/2023

Hingana Harji Malshibhai

1107003WL000090

Hingana Harji Malshibhai

00045

BARB0GADHSH

1912

1912

Processed

10/05/2023

1394970491

Hingana Harji Malshibhai

()

SubTotal

1912

1912

2

MANDVI

GJ-07-003-056-001/79-B (POLADIYA)

1107003000NRG24190420230000170

21/04/2023

Hingna Rajbai Harji

1107003WL000090

Hingna Rajbai Harji

00045

BARB0MUNDRA

1912

1912

Processed

10/05/2023

1394970492

Hingna Rajbai Harji

()

SubTotal

1912

1912

Total

3824

3824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_210423FTO_7755	Bank of Baroda	BARB0GADHSH	GADHSHISA, GUJARAT	1912
2	MANDVI	GJ1107003_210423FTO_7755	Bank of Baroda	BARB0MUNDRA	MUNDRA, DIST KUTCH	1912

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