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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:28:25 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_150423APB_FTO_4394

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

MUNDRA

GJ-07-002-020-003/274-A (MOTA BHUJPAR)

1107002000NRG24150420230000048

15/04/2023

Gilava Punshi Murji

1107002WL000032

Gilava Punshi Murji

00045

BARB0MOTIBH

3840

3840

Processed

10/05/2023

1394877334

GILVA PUNSHI MURJI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

MUNDRA

GJ-07-002-042-001/213-A (ZARPARA)

1107002000NRG24150420230000049

15/04/2023

Maheswari Nitin Malshi

1107002WL000032

Maheswari Nitin Malshi

00057

BARB0BGGBXX

3840

3840

Processed

10/05/2023

1394877335

NITIN MANSHI MAHESWARI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_150423APB_FTO_4394	Bank of Baroda	BARB0MOTIBH	MOTI BHUJPAR	3840
2	MUNDRA	GJ1107002_150423APB_FTO_4394	Baroda Gujarat Gramin Bank	BARB0BGGBXX	ZARAPAR	3840

Download In Excel