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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:55 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_110823FTO_114539

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-07-009-010-001/511-A (CHANDRODA)

1107009000NRG24110820230031814

11/08/2023

VAGHARI NARAN MAVJI

1107009WL003073

VAGHARI NARAN MAVJI

00045

BARB0ANJARX

3840

3840

Processed

20/09/2023

5774967869

VAGHARI NARAN MAVJI

()

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_110823FTO_114539	Bank of Baroda	BARB0ANJARX	ANJAR BRANCH	3840

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