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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:28:40 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_130423APB_FTO_3565

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

MANDVI

GJ-07-003-014-001/229-B (DASHARADI)

1107003000NRG24130420230000036

13/04/2023

KOLI SAVITABEN

1107003WL000026

KOLI SAVITABEN

00045

BARB0DARSAD

1673

1673

Processed

05/05/2023

1240738036

SAVITABEN BAVLA KOLI

BANK OF BARODA(606985)

SubTotal

1673

1673

Total

1673

1673

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_130423APB_FTO_3565	Bank of Baroda	BARB0DARSAD	DARSADI BR , MANDVI, GUJARAT	1673

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