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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:33:34 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_230823APB_FTO_122498

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

KUNKAVAV VADIA

GJ-05-007-021-001/36 (Khajuri-Pipaliya )

1105007000NRG24230820230033199

23/08/2023

KHER RAJESHBHAI AMARASHIBHAI

1105007WL002760

KHER RAJESHBHAI AMARASHIBHAI

00045

BARB0DBANID

256

256

Processed

20/09/2023

5774990217

RAJESHBHAI AMRSHIBHA

BANK OF BARODA(606985)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_230823APB_FTO_122498	Bank of Baroda	BARB0DBANID	ANIEDA	256

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