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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:12:47 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_270423FTO_11947

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-07-003-044-001/298-B (MAUN MOTI)

1107003000NRG24270420230001016

27/04/2023

VINJODA RAJESH DAYALAL

1107003WL000245

VINJODA RAJESH DAYALAL

00045

BARB0RATNAP

3585

3585

Processed

10/05/2023

1401973767

VINJODA RAJESH DAYALAL

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_270423FTO_11947	Bank of Baroda	BARB0RATNAP	RATNAPAR, GUJARAT	3585

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