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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:11:37 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_141223APB_FTO_180251

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

Kukarmunda

GJ-26-003-022-003/400252358 (Modla)

1126003000NRG24131220230143932

14/12/2023

VASAVA SUNILBHAI VINABHAI

1126003WL009570

VASAVA SUNILBHAI VINABHAI

00045

BARB0KUKARM

1434

1434

Processed

07/02/2024

0205577285

VASAVE SUNILBHAI VIN

BANK OF BARODA(606985)

SubTotal

1434

1434

Total

1434

1434

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kukarmunda	GJ1126007_141223APB_FTO_180251	Bank of Baroda	BARB0KUKARM	KUKARMUNDA, DIST. SURAT, GUJARAT	1434

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