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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:34:22 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_140823FTO_116109

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

BHACHAU

GJ-07-008-052-002/55-A (SUKHPAR)

1107008000NRG24140820230032072

14/08/2023

SATHVARA HANJRAJ SHANKAR

1107008WL003133

SATHVARA HANJRAJ SHANKAR

00045

BARB0DUDHAI

2560

2560

Processed

20/09/2023

5774297233

SATHVARA HANJRAJ SHANKAR

()

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_140823FTO_116109	Bank of Baroda	BARB0DUDHAI	DUDHAI BR, DIST. KUTCH, GUJARAT	2560

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