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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:25:14 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_280723APB_FTO_105533

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-07-003-062-001/55 (RAYAN MOTI)

1107003000NRG24280720230030377

28/07/2023

Charan Samara Palu

1107003WL002835

Charan Samara Palu

00045

BARB0DBRAYN

3107

3107

Processed

02/08/2023

4093517227

SHAMRA PALU CHARAN

BANK OF BARODA(606985)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_280723APB_FTO_105533	Bank of Baroda	BARB0DBRAYN	RAYAN MOTI	3107

Download In Excel