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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:31:11 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_270423FTO_12100

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

KUNKAVAV VADIA

GJ-05-007-045-001/15 (Vavdi )

1105007000NRG24270420230000764

27/04/2023

KANTABEN MANSUKHBHAI

1105007WL000186

KANTABEN MANSUKHBHAI

00045

BARB0MOTIKU

3585

3585

Processed

10/05/2023

1401979548

KANTABEN MANSUKHBHAI

()

2

KUNKAVAV VADIA

GJ-05-007-045-001/15 (Vavdi )

1105007000NRG24270420230000765

27/04/2023

KANTABEN MANSUKHBHAI

1105007WL000186

KANTABEN MANSUKHBHAI

00045

BARB0MOTIKU

3585

3585

Processed

10/05/2023

1401979549

KANTABEN MANSUKHBHAI

()

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_270423FTO_12100	Bank of Baroda	BARB0MOTIKU	MOTIKUNKAVAV, DIST. AMRELI	7170

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