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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:29:20 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_010523APB_FTO_15002

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

ANJAR

GJ-07-009-036-001/68-A (SATAPAR)

1107009000NRG24290420230001715

01/05/2023

RANCHOD HARI

1107009WL000320

RANCHOD HARI

00045

BARB0DBNAYA

3840

3840

Processed

10/05/2023

1402310672

MATA RANCHHODBHAI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_010523APB_FTO_15002	Bank of Baroda	BARB0DBNAYA	NAYA ANJAR	3840

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