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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:03:04 AM

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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_170423APB_FTO_4704

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

MAHUVA

GJ-17-012-025-001/3877051 (Kachhal)

1117012000NRG24170420230000588

17/04/2023

NAYKA RAJUBHAI ARVINDBHAI

1117012WL000053

NAYKA RAJUBHAI ARVINDBHAI

00045

BARB0KARCHE

229

229

Processed

10/05/2023

1394879053

Nayka Rajubhai

BANK OF BARODA(606985)

SubTotal

229

229

Total

229

229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUVA	GJ1117012_170423APB_FTO_4704	Bank of Baroda	BARB0KARCHE	KARCHELIA, DIST. SURAT, GUJARAT	229

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