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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:49:51 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_070723APB_FTO_87143

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-07-002-010-001/176-A (GELADA)

1107002000NRG24070720230028722

07/07/2023

Kanji velji dataniya

1107002WL002447

Kanji velji dataniya

00045

BARB0MOTIBH

3585

3585

Processed

14/07/2023

3409125517

KANJI VELJI DATANIYA

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	MUNDRA	GJ1107002_070723APB_FTO_87143	Bank of Baroda	BARB0MOTIBH	MOTI BHUJPAR	3585

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