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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:10:35 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_220823APB_FTO_121910

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

MUNDRA

GJ-07-002-022-001/229-A (MOTA KANDAGARA)

1107002000NRG24220820230032660

22/08/2023

MAHESHWARI SHIVJI JAKHU

1107002WL003339

MAHESHWARI SHIVJI JAKHU

00045

BARB0DBKNDG

3840

3840

Processed

20/09/2023

5775025017

MR SHIVJI JAKHU MAHESHWARI

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_220823APB_FTO_121910	Bank of Baroda	BARB0DBKNDG	KANDAGARA MOTA	3840

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