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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:01:32 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_040923APB_FTO_131351

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

GANDHIDHAM

GJ-07-010-001-001/568-A (ANTARJAL)

1107010000NRG24040920230034036

04/09/2023

MYATRA SHAMJI SAVABHAI

1107010WL003596

MYATRA SHAMJI SAVABHAI

00045

BARB0DBADIP

3328

3328

Processed

19/09/2023

5742225663

MR SHAMJI MYATRA

STATE BANK OF INDIA(508548)

2

GANDHIDHAM

GJ-07-010-001-001/579-A (ANTARJAL)

1107010000NRG24040920230034037

04/09/2023

PARMAR SURESH KHIMJIBHAI

1107010WL003597

PARMAR SURESH KHIMJIBHAI

00045

BARB0DBADIP

3328

3328

Processed

19/09/2023

5742225662

SURESH KHIMABHAI PAR

BANK OF BARODA(606985)

SubTotal

6656

6656

Total

6656

6656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANDHIDHAM	GJ1107010_040923APB_FTO_131351	Bank of Baroda	BARB0DBADIP	ADIPUR	6656

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