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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:32:54 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010523FTO_15695

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-07-002-039-001/281-A (VANKI)

1107002000NRG24010520230001807

01/05/2023

HAMIR ALU KOLI

1107002WL000334

HAMIR ALU KOLI

00045

BARB0DBPTRI

3840

3840

Processed

10/05/2023

1402024687

HAMIR ALU KOLI

()

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_010523FTO_15695	Bank of Baroda	BARB0DBPTRI	PATRI	3840

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