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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:34:32 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_040823APB_FTO_109957

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

MANDVI

GJ-07-003-039-001/499-B (LAYJA NANA)

1107003000NRG24040820230031257

04/08/2023

GADHAVI HARI VISHRAM

1107003WL002975

GADHAVI HARI VISHRAM

00057

BARB0BGGBXX

3346

3346

Processed

10/08/2023

4418519134

GADHAVI HARI VISHRAM

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3346

3346

2

MANDVI

GJ-07-003-039-001/498-B (LAYJA NANA)

1107003000NRG24040820230031256

04/08/2023

VALJI BHIMSHI GADHAVI

1107003WL002975

VALJI BHIMSHI GADHAVI

00089

CBIN0281642

3346

3346

Processed

10/08/2023

4418519133

VALJI BHIMSHI GADHAVI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_040823APB_FTO_109957	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	3346
2	MANDVI	GJ1107003_040823APB_FTO_109957	Central Bank Of India	CBIN0281642	MANDVI (GUJARAT)	3346

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