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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:23:40 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_300523APB_FTO_44151

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

NAKHATRANA

GJ-07-006-054-003/42195 (RAMPAR(S.))

1107006000NRG24300520230012693

30/05/2023

HARIJAN VALBAI MANJI

1107006WL001262

HARIJAN VALBAI MANJI

00045

BARB0DBNETR

3435

3435

Processed

01/06/2023

2017846156

MANJI SUMAR HARIJAN

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKHATRANA	GJ1107006_300523APB_FTO_44151	Bank of Baroda	BARB0DBNETR	NETRA	3435

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