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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:42:16 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_150223APB_FTO_197236

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-07-003-015-001/62-B (DEDHIYA)

1107003000NRG23150220230068359

15/02/2023

JAT KULSUMBAI ISMAIL

1107003WL008047

JAT KULSUMBAI ISMAIL

00045

BARB0LAYJAM

2390

2390

Processed

23/02/2023

9092229071

KULSUMBAI ISMAIL JAT

BANK OF BARODA(606985)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_150223APB_FTO_197236	Bank of Baroda	BARB0LAYJAM	LAYJA MOTA,KUTCH,GUJARAT	2390

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