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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:21:20 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010823APB_FTO_107235

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-07-002-040-001/145-A (VAVAR)

1107002000NRG24010820230030654

01/08/2023

maur ashabai punshibhai

1107002WL002902

maur ashabai punshibhai

00045

BARB0DBBWAR

3840

3840

Processed

04/08/2023

4173299929

ASHABAI PUNSHI MUNR

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_010823APB_FTO_107235	Bank of Baroda	BARB0DBBWAR	BHADRESHWAR	3840

Download In Excel