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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:28:05 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_020823APB_FTO_108189

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-07-003-002-001/377-B (AASAMBIYA NANA)

1107003000NRG24020820230030712

02/08/2023

Maheshwari Aatu Sumar

1107003WL002928

Maheshwari Aatu Sumar

00057

BARB0BGGBXX

2304

2304

Processed

08/08/2023

4350098434

MAHESHWARI ATU SUMAR

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2304

2304

2

MANDVI

GJ-07-003-002-001/377-B (AASAMBIYA NANA)

1107003000NRG24020820230030713

02/08/2023

Maheshwari Parmaben Aatu

1107003WL002928

Maheshwari Parmaben Aatu

00415

SBIN0060404

2048

2048

Processed

08/08/2023

4350098433

PARMABEN ATU MAHESHWARI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

2048

2048

Total

4352

4352

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_020823APB_FTO_108189	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	2304
2	MANDVI	GJ1107003_020823APB_FTO_108189	State Bank of India	SBIN0060404	DAHISARA, KUTCH	2048

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