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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:12:06 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_310723APB_FTO_106381

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

HALVAD

GJ-03-006-001-001/135009 ()

1103006000NRG24310720230033972

31/07/2023

GOHIL HANUBHAI RATANSANGBHAI

1103006WL003133

GOHIL HANUBHAI RATANSANGBHAI

00045

BARB0DBTIKA

3824

3824

Processed

04/08/2023

4173303508

GOHIL HANUBHAI RATANSANGBHAI

BANK OF BARODA(606985)

2

HALVAD

GJ-03-006-001-001/135010 ()

1103006000NRG24310720230033973

31/07/2023

VIKRAMSANG RATANSANG RAJPUT

1103006WL003133

VIKRAMSANG RATANSANG RAJPUT

00045

BARB0DBTIKA

3824

3824

Processed

04/08/2023

4173303507

VIKRAMSANG RATANSANG RAJPUT

BANK OF BARODA(606985)

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HALVAD	GJ1103006_310723APB_FTO_106381	Bank of Baroda	BARB0DBTIKA	TIKAR	7648

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