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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:43:51 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_170823APB_FTO_117210

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-07-002-023-001/80-A (MOTI KHAKHAR)

1107002000NRG24170820230032263

17/08/2023

Gadhavi Shamla Punshi

1107002WL003191

Gadhavi Shamla Punshi

00057

BARB0BGGBXX

3840

3840

Processed

20/09/2023

5774416645

SAMRA PUNSHI GADHAVI

BARODA GUJARAT GRAMIN BANK(606995)

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	MUNDRA	GJ1107002_170823APB_FTO_117210	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Deshalpar(K)	3840

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