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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:18:42 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113009_210723FTO_99829

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

BALASINOR

GJ-13-009-020-001/300 ()

1113009000NRG24200720230045851

21/07/2023

Puniben Bhupatbhai Thakor

1113009WL005001

Puniben Bhupatbhai Thakor

00045

BARB0JETHOL

3346

3346

Processed

28/07/2023

3962378002

Puniben Bhupatbhai Thakor

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALASINOR	GJ1113009_210723FTO_99829	Bank of Baroda	BARB0JETHOL	JETHOLI, GUJARAT	3346

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