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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:46 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_110923APB_FTO_134303

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-07-002-006-001/309-A (CHHASARA)

1107002000NRG24110920230034107

11/09/2023

shamji mithu koli

1107002WL003650

shamji mithu koli

00045

BARB0MUNDRA

3840

3840

Processed

23/09/2023

5835709722

SAMJI MITHU KOLI

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_110923APB_FTO_134303	Bank of Baroda	BARB0MUNDRA	MUNDRA, DIST KUTCH	3840

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