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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:45:42 AM

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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_030623APB_FTO_50027

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

CHOTILA

GJ-03-004-074-001/217599-A (RESHAMIYA )

1103004000NRG24030620230011903

03/06/2023

HARESHBHAI DHIRUBHAI

1103004WL001438

HARESHBHAI DHIRUBHAI

00045

BARB0CHOTIL

2350

2350

Processed

09/06/2023

2343224137

PALALIYA HARESHBHAI DHIRUBHAI

BANK OF BARODA(606985)

SubTotal

2350

2350

Total

2350

2350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOTILA	GJ1103004_030623APB_FTO_50027	Bank of Baroda	BARB0CHOTIL	CHOTILA, RAJKOT,GUJRA	2350

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