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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:34 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_250523FTO_40749

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

MANDVI

GJ-07-003-063-001/372-B (SABHARAI MOTI)

1107003000NRG24250520230011605

25/05/2023

HARIJAN LAXMAN VELJI

1107003WL001161

HARIJAN LAXMAN VELJI

00045

BARB0LAYJAM

3840

3840

Processed

30/05/2023

1943865856

HARIJAN LAXMAN VELJI

()

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	MANDVI	GJ1107003_250523FTO_40749	Bank of Baroda	BARB0LAYJAM	LAYJA MOTA,KUTCH,GUJARAT	3840

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