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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:51:46 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_300523FTO_44252

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

BHUJ

GJ-07-001-036-001/21-A (HAJAPAR)

1107001000NRG24300520230012703

30/05/2023

AMINABEN NURMAMAD RAYMA

1107001WL001272

AMINABEN NURMAMAD RAYMA

00045

BARB0KOTDAA

229

229

Processed

01/06/2023

2019477650

AMINABEN NURMAMAD RAYMA

()

SubTotal

229

229

Total

229

229

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUJ	GJ1107001_300523FTO_44252	Bank of Baroda	BARB0KOTDAA	KOTDA ATHAMANA,GUJARAT	229

Download In Excel