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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:25:16 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_010523FTO_15514

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

MANDVI

GJ-07-003-036-001/11-B (KOKALIYA)

1107003000NRG24280420230001610

01/05/2023

VANITABEN RAVI KANNAR

1107003WL000308

VANITABEN RAVI KANNAR

00045

BARB0LAYJAM

3585

3585

Processed

10/05/2023

1402024525

VANITABEN RAVI KANNAR

()

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_010523FTO_15514	Bank of Baroda	BARB0LAYJAM	LAYJA MOTA,KUTCH,GUJARAT	3585

Download In Excel