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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:32 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_130423FTO_3437

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-07-009-013-001/308-A (DUDHAI-1)

1107009000NRG24130420230000020

13/04/2023

GOKAL HAJA RABARI

1107009WL000017

GOKAL HAJA RABARI

00045

BARB0DUDHAI

1912

1912

Processed

05/05/2023

1238593035

GOKAL HAJA RABARI

()

SubTotal

1912

1912

Total

1912

1912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_130423FTO_3437	Bank of Baroda	BARB0DUDHAI	DUDHAI BR, DIST. KUTCH, GUJARAT	1912

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