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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:24:08 PM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_130722FTO_87098

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

ANJAR

GJ-07-009-007-001/223-A (BITAVLADIYA)

1107009000NRG23130720220048029

13/07/2022

SUTHAR DINESH MANILAL

1107009WL003424

SUTHAR DINESH MANILAL

00045

BARB0DBNAYA

3206

3206

Processed

19/08/2022

4031810298

SUTHAR DINESH MANILAL

()

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	ANJAR	GJ1107009_130722FTO_87098	Bank of Baroda	BARB0DBNAYA	NAYA ANJAR	3206

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