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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:03:38 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_230623FTO_73116

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

RAPAR

GJ-07-007-021-001/172 (KALYANPAR)

1107007000NRG24230620230023126

23/06/2023

Koli Nagji Khima

1107007WL002169

Koli Nagji Khima

00045

BARB0DBSELA

3584

3584

Processed

30/06/2023

2867022445

Koli Nagji Khima

()

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAPAR	GJ1107007_230623FTO_73116	Bank of Baroda	BARB0DBSELA	SELARI	3584

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