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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:11:38 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_111023APB_FTO_151686

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-07-003-048-001/328-B (MOTABHADIYA)

1107003000NRG24111020230035602

11/10/2023

MAHESHWARI KANJI KHAMU

1107003WL004245

MAHESHWARI KANJI KHAMU

00045

BARB0BIDADA

3072

3072

Processed

03/11/2023

6989223163

MAHESHVARI KANJI KHA

BANK OF BARODA(606985)

SubTotal

3072

3072

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_111023APB_FTO_151686	Bank of Baroda	BARB0BIDADA	BIDADA BR., DIST. KUTCH, GUJARAT	3072

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