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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:21:04 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_010523APB_FTO_14982

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

LAKHPAT

GJ-07-005-001-002/15-A (BARANDA)

1107005000NRG24010520230001928

01/05/2023

NATHIBAI HAJABHAI RABARI

1107005WL000364

NATHIBAI HAJABHAI RABARI

00045

BARB0DAYAPA

3585

3585

Processed

10/05/2023

1402147482

NATHIBAI HAJABHAI RABARI

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHPAT	GJ1107005_010523APB_FTO_14982	Bank of Baroda	BARB0DAYAPA	DAYAPAR, GUJARAT	3585

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