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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:36:20 PM

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FTO Transaction Details

State : GUJARAT District : MAHESANA
Fto No. : GJ1110001_291122FTO_146978

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

MAHESANA

GJ-10-001-069-001/28979 (Kochava)

1110001000NRG23291120220029864

29/11/2022

JAYABEN MANUJI THAKOR

1110001WL004633

JAYABEN MANUJI THAKOR

00045

BARB0DBJAGU

3585

3585

Processed

03/12/2022

6848295743

JAYABEN MANUJI THAKOR

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHESANA	GJ1110001_291122FTO_146978	Bank of Baroda	BARB0DBJAGU	JAGUDAN	3585

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