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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:44:38 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_020823FTO_107723

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

Kukarmunda

GJ-26-003-025-001/1161-A (Nimbhora)

1126003000NRG24280720230110622

02/08/2023

SITARAM MOTIRAM BHIL

1126003WL005454

SITARAM MOTIRAM BHIL

00045

BARB0PIPSUR

1000

1000

Processed

08/08/2023

4349993312

SITARAM MOTIRAM BHIL

()

SubTotal

1000

1000

Total

1000

1000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kukarmunda	GJ1126007_020823FTO_107723	Bank of Baroda	BARB0PIPSUR	PIPLOD, GUJARAT	1000

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