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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:28 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_100723APB_FTO_90336

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-07-002-020-001/459-A (MOTA BHUJPAR)

1107002000NRG24100720230028873

10/07/2023

Karshan Doru

1107002WL002490

Karshan Doru

00045

BARB0MOTIBH

2560

2560

Processed

14/07/2023

3439971346

KARSHAN PACHAN DORU

BANK OF BARODA(606985)

2

MUNDRA

GJ-07-002-020-002/304-A (MOTA BHUJPAR)

1107002000NRG24100720230028874

10/07/2023

Gadhvi Manga Aaspan

1107002WL002490

Gadhvi Manga Aaspan

00045

BARB0MOTIBH

2560

2560

Processed

14/07/2023

3439971345

MANGA ASPAN GADHAVI

BANK OF BARODA(606985)

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_100723APB_FTO_90336	Bank of Baroda	BARB0MOTIBH	MOTI BHUJPAR	5120

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