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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:46 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_140823APB_FTO_115928

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-07-002-022-001/232-A (MOTA KANDAGARA)

1107002000NRG24140820230031974

14/08/2023

MAHESHWARI DEVALBEN MITHU

1107002WL003114

MAHESHWARI DEVALBEN MITHU

00045

BARB0DBKNDG

3840

3840

Processed

20/09/2023

5774461707

MAHESHWARI DEVALBEN

BANK OF BARODA(606985)

2

MUNDRA

GJ-07-002-022-001/283-A (MOTA KANDAGARA)

1107002000NRG24140820230031975

14/08/2023

Maheshwari Vasantji Kanji

1107002WL003114

Maheshwari Vasantji Kanji

00045

BARB0DBKNDG

3840

3840

Processed

20/09/2023

5774461708

VASANJI MAHESHWARI

HDFC BANK LTD(607152)

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_140823APB_FTO_115928	Bank of Baroda	BARB0DBKNDG	KANDAGARA MOTA	7680

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