Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:20:58 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Nizar
Fto No. : GJ1126003_270524FTO_21483
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 Nizar GJ-26-003-018-001/40032179-A
(Khodada)
1126003000NRG22190520220405417 27/05/2024 CHADNABEN kamlesbhai 1126003WL0021072 CHADNABEN kamlesbhai 00045 BARB0DBNIZA 2431 2431 Processed 01/06/2024 4436972040 CHADNABEN kamlesbhai ()
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_270524FTO_21483 Bank of Baroda BARB0DBNIZA NIZAR 2431

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