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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:19 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_281023FTO_163635

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

MUNDRA

GJ-07-002-039-001/300-A (VANKI)

1107002000NRG24281020230036449

28/10/2023

SAVLA KANTI MURJIBHAI

1107002WL004612

SAVLA KANTI MURJIBHAI

00045

BARB0DBPTRI

3840

3840

Processed

03/11/2023

6990763221

SAVLA KANTI MURJIBHAI

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_281023FTO_163635	Bank of Baroda	BARB0DBPTRI	PATRI	3840

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