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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:46:37 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_270323APB_FTO_216253

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

ABDASA

GJ-07-004-042-001/29257 (USTIYA)

1107004000NRG23270320230082454

27/03/2023

Jadeja Aashubha Veshalji

1107004WL008783

Jadeja Aashubha Veshalji

00045

BARB0DBNETR

3206

3206

Processed

10/05/2023

1394878084

JADEJA AASHUBHA VESHALJI

BANK OF BARODA(606985)

SubTotal

3206

3206

2

ABDASA

GJ-07-004-042-001/6-A (USTIYA)

1107004000NRG23270320230082455

27/03/2023

Maheshwari Kantaben Tejmalji

1107004WL008784

Maheshwari Kantaben Tejmalji

00057

BARB0BGGBXX

3206

3206

Processed

10/05/2023

1394878083

KANTABEN TEJMAL MHESHAVRI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3206

3206

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_270323APB_FTO_216253	Bank of Baroda	BARB0DBNETR	NETRA	3206
2	ABDASA	GJ1107004_270323APB_FTO_216253	Baroda Gujarat Gramin Bank	BARB0BGGBXX	NALIYA	3206

Download In Excel