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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:18 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_180823APB_FTO_118973

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-07-003-044-001/317 (MAUN MOTI)

1107003000NRG24180820230032448

18/08/2023

Jogi Aravind Visharam

1107003WL003254

Jogi Aravind Visharam

00045

BARB0RATNAP

3585

3585

Processed

20/09/2023

5774423447

ARVIND VISHRAM JOGI

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	MANDVI	GJ1107003_180823APB_FTO_118973	Bank of Baroda	BARB0RATNAP	RATNAPAR, GUJARAT	3585

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