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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:50:37 PM

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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111004_161123APB_FTO_171419

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

KALOL

GJ-11-004-014-001/11139388 (CHHATRAL )

1111004000NRG24161120230031659

16/11/2023

RAVAL PUNJIBEN SHAKARAJI

1111004WL002877

RAVAL PUNJIBEN SHAKARAJI

00045

BARB0KALOLX

4096

4096

Processed

01/01/2024

9010763898

PUNJIBEN SHAKARALAL

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALOL	GJ1111004_161123APB_FTO_171419	Bank of Baroda	BARB0KALOLX	KALOL-N.G BRANCH	4096

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