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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:43 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_040823APB_FTO_109953

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-07-003-068-001/30-B (UNTHOTH MOTI)

1107003000NRG24040820230031274

04/08/2023

LANGA ABHU MITHU

1107003WL002977

LANGA ABHU MITHU

00057

BARB0BGGBXX

1434

1434

Processed

10/08/2023

4418521375

ABHU MITHU LANGHA

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

1434

1434

Total

1434

1434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_040823APB_FTO_109953	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	1434

Download In Excel