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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:18:09 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_281023APB_FTO_163647

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-07-002-020-002/304-A (MOTA BHUJPAR)

1107002000NRG24281020230036455

28/10/2023

Gadhvi Manga Aaspan

1107002WL004616

Gadhvi Manga Aaspan

00045

BARB0MOTIBH

3840

3840

Processed

03/11/2023

6991052651

MANGA ASPAN GADHAVI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_281023APB_FTO_163647	Bank of Baroda	BARB0MOTIBH	MOTI BHUJPAR	3840

Download In Excel