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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:56:03 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_111023APB_FTO_151418

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

ABDASA

GJ-07-004-027-001/55493 (NALIYA)

1107004000NRG24111020230035566

11/10/2023

Fofal Naran Peraj

1107004WL004239

Fofal Naran Peraj

00057

BARB0BGGBXX

512

512

Processed

04/11/2023

6990781280

NARAN PERAJ FOFAL(MAHESHWARI)

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

512

512

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_111023APB_FTO_151418	Baroda Gujarat Gramin Bank	BARB0BGGBXX	NALIYA	512

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