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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:34:03 AM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_150523FTO_28512

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-26-003-011-001/3983821 (Chirmati)

1126003000NRG24140520230028491

15/05/2023

PADVI PRADIP KUVARSING

1126003WL001091

PADVI PRADIP KUVARSING

00045

BARB0KUKARM

3346

3346

Processed

20/05/2023

1749588875

PADVI PRADIP KUVARSING

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kukarmunda	GJ1126007_150523FTO_28512	Bank of Baroda	BARB0KUKARM	KUKARMUNDA, DIST. SURAT, GUJARAT	3346

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