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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:58:39 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_131222APB_FTO_154479

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

MANDVI

GJ-07-003-044-001/261-B (MAUN MOTI)

1107003000NRG23121220220061343

13/12/2022

Maheshwari Vershi Champshi

1107003WL006731

Maheshwari Vershi Champshi

00045

BARB0RATNAP

250

250

Processed

20/12/2022

7320976911

VERASHI CHAMPASHI DH

BANK OF BARODA(606985)

SubTotal

250

250

Total

250

250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_131222APB_FTO_154479	Bank of Baroda	BARB0RATNAP	RATNAPAR, GUJARAT	250

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