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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:30 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_280723APB_FTO_105539

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-07-003-020-001/404-B (DON)

1107003000NRG24280720230030407

28/07/2023

RAJGOR ALPA SURESH

1107003WL002853

RAJGOR ALPA SURESH

00045

BARB0GODHRA

2868

2868

Processed

02/08/2023

4093513500

RAJGOR ALPA SURESH

BANK OF BARODA(606985)

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_280723APB_FTO_105539	Bank of Baroda	BARB0GODHRA	GODHRA MAIN BRANCH	2868

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