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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:34:56 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_100823APB_FTO_113249

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

LAKHPAT

GJ-07-005-028-001/136-A (RODASAR)

1107005000NRG24100820230031621

10/08/2023

JAT KAMIBAI ALIMAMAD

1107005WL003040

JAT KAMIBAI ALIMAMAD

00045

BARB0DBPDRO

3206

3206

Processed

20/09/2023

5774411108

KAMIBAI ALI JAT

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHPAT	GJ1107005_100823APB_FTO_113249	Bank of Baroda	BARB0DBPDRO	PANANDHRO	3206

Download In Excel