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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:02:10 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_140223APB_FTO_196946

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

BHACHAU

GJ-07-008-008-001/330-A (BHARUDIYA)

1107008000NRG23140220230068160

14/02/2023

DANDECHA KIRANBHAI MANJIBHAI

1107008WL008022

DANDECHA KIRANBHAI MANJIBHAI

00045

BARB0BHAKUT

3585

3585

Processed

20/02/2023

8952243463

KIRAN MANJIBHAI DANDECHA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_140223APB_FTO_196946	Bank of Baroda	BARB0BHAKUT	BHACHAU	3585

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