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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:32:36 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_220923APB_FTO_140126

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-05-007-015-001/80 (Ishvariya )

1105007000NRG24220920230034846

22/09/2023

SONDHARVA PURIBEN BHALABHAI

1105007WL003409

SONDHARVA PURIBEN BHALABHAI

00045

BARB0LUNIDH

3585

3585

Processed

28/09/2023

5929815004

PURIBEN BHALABHAI SO

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_220923APB_FTO_140126	Bank of Baroda	BARB0LUNIDH	LUNIDHAR, GUJARAT	3585

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