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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:26:46 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_280723APB_FTO_105448

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-07-003-068-001/30-B (UNTHOTH MOTI)

1107003000NRG24240720230029944

28/07/2023

LANGA ABHU MITHU

1107003WL002703

LANGA ABHU MITHU

00057

BARB0BGGBXX

3585

3585

Processed

02/08/2023

4093351514

ABHU MITHU LANGHA

BARODA GUJARAT GRAMIN BANK(606995)

2

MANDVI

GJ-07-003-068-001/30-B (UNTHOTH MOTI)

1107003000NRG24240720230029945

28/07/2023

MARIYABAI ABHUBHAI LANGHA

1107003WL002703

MARIYABAI ABHUBHAI LANGHA

00057

BARB0BGGBXX

3585

3585

Processed

02/08/2023

4093351513

MARIYABAI ABHUBHAI LANGHA

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_280723APB_FTO_105448	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	7170

Download In Excel