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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:14:55 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_250823APB_FTO_124796

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-07-002-014-001/162-A (KARAGHOGHA)

1107002000NRG24240820230032730

25/08/2023

Jogi Sagunaben Mangal

1107002WL003376

Jogi Sagunaben Mangal

00045

BARB0DBMUND

3840

3840

Processed

20/09/2023

5775048886

SAGUNABEN MANGAL JOG

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_250823APB_FTO_124796	Bank of Baroda	BARB0DBMUND	MUNDRA	3840

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