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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:56:14 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_290923APB_FTO_143800

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-07-002-006-001/310-A (CHHASARA)

1107002000NRG24290920230035048

29/09/2023

valu bijal koli

1107002WL003947

valu bijal koli

00045

BARB0DBMUND

3840

3840

Processed

03/11/2023

6990807708

VALUBHAI BIJALBHAI K

BANK OF BARODA(606985)

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_290923APB_FTO_143800	Bank of Baroda	BARB0DBMUND	MUNDRA	3840

Download In Excel