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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:55:50 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_210623FTO_68855

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-07-007-031-001/488 (MAUVANA)

1107007000NRG24200620230021955

21/06/2023

Karmaben Megha koli

1107007WL002053

Karmaben Megha koli

00057

BARB0BGGBXX

2002

2002

Processed

27/06/2023

2806397563

Karmaben Megha koli

()

SubTotal

2002

2002

Total

2002

2002

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_210623FTO_68855	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	2002

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