Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:49 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_131022FTO_126093
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 MUNDRA GJ-07-002-020-002/318-A
(MOTA BHUJPAR)
1107002000NRG23131020220058229 13/10/2022 Sura Sajan Rag 1107002WL005345 Sura Sajan Rag 00045 BARB0MOTIBH 3285 3285 Processed 20/10/2022 5846299836 Sura Sajan Rag ()
SubTotal 3285 3285
Total 3285 3285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_131022FTO_126093 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3285

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