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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:41:20 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_200523APB_FTO_35777

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-07-003-036-001/11-B (KOKALIYA)

1107003000NRG24200520230009775

20/05/2023

VANITABEN RAVI KANNAR

1107003WL001011

VANITABEN RAVI KANNAR

00045

BARB0LAYJAM

3585

3585

Processed

25/05/2023

1861626716

VANITA RAVJI MAHESHWARI

BANK OF BARODA(606985)

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_200523APB_FTO_35777	Bank of Baroda	BARB0LAYJAM	LAYJA MOTA,KUTCH,GUJARAT	3585

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