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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:11:36 PM

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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_010823APB_FTO_106603

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

SHANKHESWAR

GJ-20-006-043-001/10214 (Moti Chandur )

1120006000NRG24310720230061656

01/08/2023

Fakir Daudasha Karimasha

1120006WL005134

Fakir Daudasha Karimasha

00045

BARB0DBSAMI

3584

3584

Processed

04/08/2023

4173299213

DAUDSHA KARIMSHA FAKIR

BANK OF BARODA(606985)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHANKHESWAR	GJ1120009_010823APB_FTO_106603	Bank of Baroda	BARB0DBSAMI	SAMI	3584

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