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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:43:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_291222APB_FTO_164698

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-07-002-003-001/370-A (BERAJA)

1107002000NRG23291220220062207

29/12/2022

Ketan Lalji Garwa

1107002WL007088

Ketan Lalji Garwa

00045

BARB0KERAXX

3585

3585

Processed

02/01/2023

7564561694

KETAN LALJI GARVA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_291222APB_FTO_164698	Bank of Baroda	BARB0KERAXX	KERA, GUJARAT	3585

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