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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:27:42 PM

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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_041123FTO_166479

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

Kukarmunda

GJ-26-003-021-002/3986314 (Mataval)

1126003000NRG24041120230138607

04/11/2023

bhtusing

1126003WL008755

bhtusing

00045

BARB0KUKARM

3585

3585

Processed

11/11/2023

7364774970

bhtusing

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kukarmunda	GJ1126007_041123FTO_166479	Bank of Baroda	BARB0KUKARM	KUKARMUNDA, DIST. SURAT, GUJARAT	3585

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