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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:21:56 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_130423FTO_3449

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

ANJAR

GJ-07-009-043-001/487-A (VIRA)

1107009000NRG24130420230000033

13/04/2023

KASAM ALARAKHA LADAK

1107009WL000024

KASAM ALARAKHA LADAK

00045

BARB0DBADIP

1912

1912

Processed

05/05/2023

1238594300

KASAM ALARAKHA LADAK

()

SubTotal

1912

1912

Total

1912

1912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANJAR	GJ1107009_130423FTO_3449	Bank of Baroda	BARB0DBADIP	ADIPUR	1912

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