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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:30:32 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_090623FTO_57421

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

BAGASARA

GJ-05-011-016-001/45 (Jethiavadar )

1105011000NRG24080620230017974

09/06/2023

RATHOD DEVUBEN HIRABHAI

1105011WL0001071

RATHOD DEVUBEN HIRABHAI

00045

BARB0BAGASA

1004

1004

Processed

15/06/2023

2568544942

RATHOD DEVUBEN HIRABHAI

()

SubTotal

1004

1004

Total

1004

1004

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGASARA	GJ1105011_090623FTO_57421	Bank of Baroda	BARB0BAGASA	Bank of baroda Bagsara	1004

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