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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:29:14 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_040923FTO_131283

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

LAKHPAT

GJ-07-005-002-001/9-A (BHADAR)

1107005000NRG24040920230034025

04/09/2023

Rabari Jiviben Budhabhai

1107005WL003589

Rabari Jiviben Budhabhai

00057

BARB0BGGBXX

3585

3585

Processed

19/09/2023

5744816179

Rabari Jiviben Budhabhai

()

2

LAKHPAT

GJ-07-005-002-002/204-A (BHADAR)

1107005000NRG24040920230034027

04/09/2023

Ansuyaba Danubha Jadeja

1107005WL003589

Ansuyaba Danubha Jadeja

00057

BARB0BGGBXX

3840

3840

Processed

19/09/2023

5744816180

Ansuyaba Danubha Jadeja

()

SubTotal

7425

7425

Total

7425

7425

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHPAT	GJ1107005_040923FTO_131283	Baroda Gujarat Gramin Bank	BARB0BGGBXX	MATANAMADH	7425

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