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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:17:44 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_180923APB_FTO_137832

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-07-002-004-001/555-A (BHADRESHVAR)

1107002000NRG24180920230034387

18/09/2023

Jadeja Vikramsinh Mangalsinh

1107002WL003794

Jadeja Vikramsinh Mangalsinh

00045

BARB0DBBWAR

3840

3840

Processed

26/09/2023

5877021303

VIKRAMSINH MANGUBHA

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_180923APB_FTO_137832	Bank of Baroda	BARB0DBBWAR	BHADRESHWAR	3840

Download In Excel