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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:14 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_280423APB_FTO_12953

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-07-007-046-001/273-A (SUKHPAR)

1107007000NRG24280420230001386

28/04/2023

Koli Panchiben arajan

1107007WL000283

Koli Panchiben arajan

00045

BARB0DBADES

3346

3346

Processed

10/05/2023

1402293733

PANCHI ARJAN KOLI

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_280423APB_FTO_12953	Bank of Baroda	BARB0DBADES	ADESAR	3346

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