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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:35 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_020623APB_FTO_48458

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-07-003-014-001/221-B (DASHARADI)

1107003000NRG24020620230014064

02/06/2023

SITAPARA LATABEN KAPIL

1107003WL001445

SITAPARA LATABEN KAPIL

00045

BARB0DARSAD

478

478

Processed

09/06/2023

2339205004

LATABEN KAPILKUMAR SITAPARA

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

478

478

Total

478

478

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_020623APB_FTO_48458	Bank of Baroda	BARB0DARSAD	DARSADI BR , MANDVI, GUJARAT	478

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