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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:31:26 PM

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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112012_070522FTO_26429

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

RANPUR

GJ-12-012-030-001/28332 ()

1112012000NRG23070520220008741

07/05/2022

INDUBA BATUKBHAI ZALA

1112012WL000662

INDUBA BATUKBHAI ZALA

00045

BARB0DBBARW

1603

1603

Processed

16/05/2022

1270111441

INDUBABATUKBHAIZALA

()

SubTotal

1603

1603

Total

1603

1603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANPUR	GJ1112012_070522FTO_26429	Bank of Baroda	BARB0DBBARW	BARWALA	1603

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