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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:29:34 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_010523FTO_15056

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

RAPAR

GJ-07-007-016-001/946 (GAGODAR)

1107007000NRG24010520230002048

01/05/2023

kajalben rameshbhain vaghri

1107007WL000375

kajalben rameshbhain vaghri

00057

BARB0BGGBXX

3346

3346

Processed

10/05/2023

1402027362

kajalben rameshbhain vaghri

()

2

RAPAR

GJ-07-007-042-002/120-A (SAI)

1107007000NRG24010520230002047

01/05/2023

Mukesh babu koli

1107007WL000374

Mukesh babu koli

00057

BARB0BGGBXX

3346

3346

Processed

10/05/2023

1402027363

Mukesh babu koli

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_010523FTO_15056	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	6692

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