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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:16 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_111223FTO_178429

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-07-002-015-001/689-A (PATRI)

1107002000NRG24111220230037784

11/12/2023

Khetbai Premjibhai Maheshwari

1107002WL004972

Khetbai Premjibhai Maheshwari

00045

BARB0DBPTRI

3840

3840

Processed

01/01/2024

8999953287

Khetbai Premjibhai Maheshwari

()

2

MUNDRA

GJ-07-002-015-001/689-A (PATRI)

1107002000NRG24111220230037783

11/12/2023

Maheswari Premji Khimji

1107002WL004972

Maheswari Premji Khimji

00045

BARB0DBPTRI

3840

3840

Processed

01/01/2024

8999953286

Maheswari Premji Khimji

()

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_111223FTO_178429	Bank of Baroda	BARB0DBPTRI	PATRI	7680

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