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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:10:52 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_190423APB_FTO_6203

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-07-002-011-001/212-A (GUNDALA)

1107002000NRG24190420230000158

19/04/2023

HARESH MALSHI SONDHARA

1107002WL000082

HARESH MALSHI SONDHARA

00045

BARB0DBGUND

2500

2500

Processed

10/05/2023

1395059277

HARESH MALSHI SONDHARA

BANK OF BARODA(606985)

2

MUNDRA

GJ-07-002-011-001/251-A (GUNDALA)

1107002000NRG24190420230000159

19/04/2023

Sondhra Suresh Kheraj

1107002WL000082

Sondhra Suresh Kheraj

00045

BARB0DBGUND

2500

2500

Processed

10/05/2023

1395059276

SURESH KHERAJ SONDHARA

BANK OF BARODA(606985)

SubTotal

5000

5000

Total

5000

5000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_190423APB_FTO_6203	Bank of Baroda	BARB0DBGUND	GUNDALA	5000

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