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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:44:56 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_230124APB_FTO_197230

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

NAKHATRANA

GJ-07-006-003-002/62014 (AANANDPAR(VI.))

1107006000NRG24230120240040686

23/01/2024

MERUBHAI VARJANGBHAI RABARI

1107006WL005672

MERUBHAI VARJANGBHAI RABARI

00045

BARB0VITHON

3585

3585

Processed

25/03/2024

2154752565

MERUBHAI VERJANGBHAI

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	NAKHATRANA	GJ1107006_230124APB_FTO_197230	Bank of Baroda	BARB0VITHON	VITHON,GUJARAT	3585

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