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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:06:28 AM

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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1113011_071223FTO_176776

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

Virpur

GJ-13-011-020-001/29682 ()

1113011000NRG24071220230087965

07/12/2023

khant javanbhai pujabhai

1113011WL012815

khant javanbhai pujabhai

00045

BARB0VIRPUR

3585

3585

Processed

01/01/2024

8999951445

khant javanbhai pujabhai

()

2

Virpur

GJ-13-011-020-001/29682 ()

1113011000NRG24071220230087966

07/12/2023

khant kailashben javanbhai

1113011WL012815

khant kailashben javanbhai

00045

BARB0VIRPUR

3585

3585

Processed

01/01/2024

8999951444

khant kailashben javanbhai

()

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Virpur	GJ1113011_071223FTO_176776	Bank of Baroda	BARB0VIRPUR	VIRPUR, DIST. KHEDA	7170

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