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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:53 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090823APB_FTO_112996

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

BHUJ

GJ-07-001-049-001/1079-A (KHAVDA)

1107001000NRG24090820230031427

09/08/2023

BHANBAI ACHU DHUVA

1107001WL003022

BHANBAI ACHU DHUVA

00045

BARB0DBKHAW

3285

3285

Processed

20/09/2023

5774477145

BHANBAI ACHU HARIJAN

BANK OF BARODA(606985)

SubTotal

3285

3285

Total

3285

3285

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_090823APB_FTO_112996	Bank of Baroda	BARB0DBKHAW	KHAVDA	3285

Download In Excel