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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:32:19 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_040523APB_FTO_18775

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-07-002-034-001/203-A (TAPPAR)

1107002000NRG24040520230003257

04/05/2023

Koli Bhachiben Kala

1107002WL000474

Koli Bhachiben Kala

00045

BARB0KERAXX

3585

3585

Processed

12/05/2023

1483095193

KOLI BACHIBEN KALA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_040523APB_FTO_18775	Bank of Baroda	BARB0KERAXX	KERA, GUJARAT	3585

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