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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:10 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_010523FTO_15506

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

MANDVI

GJ-07-003-069-001/14-B (UNTHOTH NANI)

1107003000NRG24280420230001606

01/05/2023

GADHVI VALJIBHAI KALYANBHAI

1107003WL000306

GADHVI VALJIBHAI KALYANBHAI

00057

BARB0BGGBXX

3585

3585

Processed

10/05/2023

1402023648

GADHVI VALJIBHAI KALYANBHAI

()

2

MANDVI

GJ-07-003-069-001/14-B (UNTHOTH NANI)

1107003000NRG24280420230001607

01/05/2023

GADHVI VARSHA VALJIBHAI

1107003WL000306

GADHVI VARSHA VALJIBHAI

00057

BARB0BGGBXX

3585

3585

Processed

10/05/2023

1402023647

GADHVI VARSHA VALJIBHAI

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_010523FTO_15506	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	7170

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