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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:53:45 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_180523APB_FTO_32549

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-07-009-032-001/254-A (RATNAL-1)

1107009000NRG24170520230008175

18/05/2023

RAJESH RUPA DUNGARIYA

1107009WL000848

RAJESH RUPA DUNGARIYA

00045

BARB0RATNAL

1195

1195

Processed

24/05/2023

1821287704

RAJESH RUPABHAI DUNGARIYA

BANK OF BARODA(606985)

SubTotal

1195

1195

Total

1195

1195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_180523APB_FTO_32549	Bank of Baroda	BARB0RATNAL	RATNAL, DIST.KUTCH, GUJARAT	1195

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