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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:08:01 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250123APB_FTO_189161

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-07-008-056-001/267-A (VANDHIYA)

1107008000NRG23240120230065948

25/01/2023

Parmar Hamirbhai Ambabhai

1107008WL007778

Parmar Hamirbhai Ambabhai

00057

BARB0BGGBXX

3206

3206

Processed

01/02/2023

8313403937

HAMIR AMBA HARIJAN

BANK OF BARODA(606985)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_250123APB_FTO_189161	Baroda Gujarat Gramin Bank	BARB0BGGBXX	SANTALPUR	3206

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