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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:13:29 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_230523FTO_38159

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-07-005-026-001/93-A (PIPAR)

1107005000NRG24230520230010736

23/05/2023

HUSEN KARMI JAT

1107005WL001058

HUSEN KARMI JAT

00045

BARB0DBPDRO

2931

2931

Processed

27/05/2023

1902706586

HUSEN KARMI JAT

()

SubTotal

2931

2931

Total

2931

2931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHPAT	GJ1107005_230523FTO_38159	Bank of Baroda	BARB0DBPDRO	PANANDHRO	2931

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