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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:29:34 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_131023APB_FTO_154165

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-07-002-012-001/354-A (HATADI)

1107002000NRG24131020230035651

13/10/2023

KARMAN BHIKHA RABARI

1107002WL004275

KARMAN BHIKHA RABARI

00045

BARB0DBBWAR

3840

3840

Processed

03/11/2023

6990898519

KARMANBHAI BHIKHABHA

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_131023APB_FTO_154165	Bank of Baroda	BARB0DBBWAR	BHADRESHWAR	3840

Download In Excel