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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:54:23 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_130623APB_FTO_59797

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

MUNDRA

GJ-07-002-008-001/248-A (DESHALPAR)

1107002000NRG24120620230018160

13/06/2023

KHETSHI MAGA MAHESHWARI

1107002WL001752

KHETSHI MAGA MAHESHWARI

00057

BARB0BGGBXX

2560

2560

Processed

16/06/2023

2604875248

KHETSHI MAGA MAHESHWARI

PUNJAB NATIONAL BANK(508568)

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_130623APB_FTO_59797	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Deshalpar(K)	2560

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