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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:04:29 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_310523APB_FTO_45755

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

ABDASA

GJ-07-004-043-001/55138 (VADA PADDHAR)

1107004000NRG24300520230012843

31/05/2023

Bhil Ladharam Bhagvandas

1107004WL001279

Bhil Ladharam Bhagvandas

00045

BARB0DBKTHR

3206

3206

Processed

03/06/2023

2081570958

LAGHARAM BHAGVANDAS BHIL

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_310523APB_FTO_45755	Bank of Baroda	BARB0DBKTHR	KOTHARA	3206

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