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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:10:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_190623APB_FTO_67538

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-07-002-010-001/175-A (GELADA)

1107002000NRG24190620230021169

19/06/2023

Himatgar jivangar gusai

1107002WL001974

Himatgar jivangar gusai

00045

BARB0MOTIBH

3585

3585

Processed

27/06/2023

2802775479

HIMATGAR JIVANGAR GUSAI

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_190623APB_FTO_67538	Bank of Baroda	BARB0MOTIBH	MOTI BHUJPAR	3585

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