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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:50:21 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_290823APB_FTO_127357

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

ANJAR

GJ-07-009-032-001/210-A (RATNAL-1)

1107009000NRG24290820230033323

29/08/2023

KOLI BHAGU DEVA

1107009WL003518

KOLI BHAGU DEVA

00045

BARB0RATNAL

3585

3585

Processed

19/09/2023

5743150145

BHAGUBHAI DEVABHAI K

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_290823APB_FTO_127357	Bank of Baroda	BARB0RATNAL	RATNAL, DIST.KUTCH, GUJARAT	3585

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