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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:22:14 AM

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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_300923FTO_145441

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

KATHLAL

GJ-13-012-006-001/141 (Bagdol)

1113012000NRG24300920230071385

30/09/2023

dabhi sarojben s

1113012WL009728

dabhi sarojben s

00045

BARB0KATHLA

1400

1400

Processed

03/11/2023

6973755085

dabhi sarojben s

()

SubTotal

1400

1400

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATHLAL	GJ1113012_300923FTO_145441	Bank of Baroda	BARB0KATHLA	KATHLAL DIST KHEDA	1400

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