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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:59:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_090523FTO_23829

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-07-003-048-001/326-B (MOTABHADIYA)

1107003000NRG24090520230004575

09/05/2023

Lalbai Ramesh Maheshwari

1107003WL000597

Lalbai Ramesh Maheshwari

00045

BARB0BIDADA

2151

2151

Processed

13/05/2023

1540605615

Lalbai Ramesh Maheshwari

()

2

MANDVI

GJ-07-003-048-001/326-B (MOTABHADIYA)

1107003000NRG24090520230004574

09/05/2023

Maheshwari Ramesh Vira

1107003WL000597

Maheshwari Ramesh Vira

00045

BARB0BIDADA

2151

2151

Processed

13/05/2023

1540605616

Maheshwari Ramesh Vira

()

SubTotal

4302

4302

Total

4302

4302

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_090523FTO_23829	Bank of Baroda	BARB0BIDADA	BIDADA BR., DIST. KUTCH, GUJARAT	4302

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