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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:27:38 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010523FTO_15672

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-07-002-008-001/251-A (DESHALPAR)

1107002000NRG24010520230001812

01/05/2023

Geetaben Mahesh Maheshwari

1107002WL000337

Geetaben Mahesh Maheshwari

00057

BARB0BGGBXX

3585

3585

Processed

10/05/2023

1402034597

Geetaben Mahesh Maheshwari

()

2

MUNDRA

GJ-07-002-008-001/251-A (DESHALPAR)

1107002000NRG24010520230001811

01/05/2023

MAHESH NARAN MAHESHWARI

1107002WL000337

MAHESH NARAN MAHESHWARI

00057

BARB0BGGBXX

3585

3585

Processed

10/05/2023

1402034598

MAHESH NARAN MAHESHWARI

()

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_010523FTO_15672	Baroda Gujarat Gramin Bank	BARB0BGGBXX	Deshalpar(K)	7170

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