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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:26:27 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_260523FTO_41449

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-07-003-039-001/162-B (LAYJA NANA)

1107003000NRG24260520230011963

26/05/2023

JIVAN DEVANDH GADHAVI

1107003WL001196

JIVAN DEVANDH GADHAVI

00045

BARB0LAYJAM

956

956

Processed

01/06/2023

2000692287

JIVAN DEVANDH GADHAVI

()

2

MANDVI

GJ-07-003-039-001/495-B (LAYJA NANA)

1107003000NRG24260520230011971

26/05/2023

NIYAMATBAI ISHAK JAT

1107003WL001196

NIYAMATBAI ISHAK JAT

00045

BARB0LAYJAM

956

956

Processed

01/06/2023

2000692286

NIYAMATBAI ISHAK JAT

()

SubTotal

1912

1912

Total

1912

1912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_260523FTO_41449	Bank of Baroda	BARB0LAYJAM	LAYJA MOTA,KUTCH,GUJARAT	1912

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