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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:42 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_310723APB_FTO_106289

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

NAKHATRANA

GJ-07-006-060-001/54210 (SANGNARA)

1107006000NRG24310720230030590

31/07/2023

SAMATBHAI VELA RABARI

1107006WL002885

SAMATBHAI VELA RABARI

00045

BARB0NAKHTR

3435

3435

Processed

04/08/2023

4173298172

SAMATBHAI VELA RABARI

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKHATRANA	GJ1107006_310723APB_FTO_106289	Bank of Baroda	BARB0NAKHTR	NAKHATRANA BR, KUTCH ,GUJARAT	3435

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