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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:19:33 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_091023FTO_150253

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

Vyara

GJ-26-004-056-001/278 (Kasvav)

1126004000NRG24081020230129975

09/10/2023

SUMITRABEN

1126004WL007716

SUMITRABEN

00045

BARB0DBGDAT

3584

3584

Processed

03/11/2023

6973757433

SUMITRABEN

()

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vyara	GJ1126004_091023FTO_150253	Bank of Baroda	BARB0DBGDAT	GADAT	3584

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