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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:57:10 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_110523FTO_25944

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-07-004-032-001/67445 (RAMPAR )

1107004000NRG24100520230004917

11/05/2023

Harijan Mala Lakhu

1107004WL000682

Harijan Mala Lakhu

00045

BARB0NALIYA

3346

3346

Processed

17/05/2023

1631637837

Harijan Mala Lakhu

()

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_110523FTO_25944	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	3346

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