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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:33:26 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_181023APB_FTO_157158

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-07-004-027-001/67415 (NALIYA)

1107004000NRG24181020230035784

18/10/2023

Maheshwari Shantilal Ramesh

1107004WL004333

Maheshwari Shantilal Ramesh

00045

BARB0NALIYA

500

500

Processed

03/11/2023

6989204642

SHANTILAL RAMESHBHAI

BANK OF BARODA(606985)

SubTotal

500

500

Total

500

500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_181023APB_FTO_157158	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	500

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