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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:59 PM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_271223APB_FTO_186246

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

RAPAR

GJ-07-007-002-001/113-A (BADARGADH)

1107007000NRG24271220230038564

27/12/2023

mamlabhai govindbhai koli

1107007WL005282

mamlabhai govindbhai koli

00045

BARB0DBRAHP

3346

3346

Processed

07/02/2024

0205511762

MAMLABHAI GOVINDA KO

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_271223APB_FTO_186246	Bank of Baroda	BARB0DBRAHP	RAHPAR	3346

Download In Excel