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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:10:32 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_270323FTO_216524

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-07-003-039-001/507-B (LAYJA NANA)

1107003000NRG23270320230082962

27/03/2023

KASAM OSMAN HAJAM

1107003WL008828

KASAM OSMAN HAJAM

00045

BARB0LAYJAM

2390

2390

Processed

30/03/2023

0306938271

KASAM OSMAN HAJAM

()

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_270323FTO_216524	Bank of Baroda	BARB0LAYJAM	LAYJA MOTA,KUTCH,GUJARAT	2390

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