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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:30:37 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210123APB_FTO_186283

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

BHANVAD

GJ-01-004-032-001/11033668 ()

1101004000NRG23210120230085509

21/01/2023

MANIBEN LAKHAMAN MORI

1101004WL008244

MANIBEN LAKHAMAN MORI

00045

BARB0BHANVA

3585

3585

Processed

25/01/2023

8168813031

MANIBEN LAKHMANBHAI MORI

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	BHANVAD	GJ1101004_210123APB_FTO_186283	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	3585

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