Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_310723FTO_106487
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 NAKHATRANA GJ-07-006-043-002/40256
(MURU) 		1107006000NRG24310720230030638 31/07/2023 MUSHA MAMD RAYMA 1107006WL002898 MUSHA MAMD RAYMA 00045 BARB0VITHON 3585 3585 Processed 04/08/2023 4175168679 MUSHA MAMD RAYMA ()
2 NAKHATRANA GJ-07-006-043-002/40256
(MURU) 		1107006000NRG24310720230030639 31/07/2023 MUSHA MAMD RAYMA 1107006WL002898 MUSHA MAMD RAYMA 00045 BARB0VITHON 3585 3585 Processed 04/08/2023 4175168678 MUSHA MAMD RAYMA ()
SubTotal 7170 7170
3 NAKHATRANA GJ-07-006-043-002/45-A
(MURU) 		1107006000NRG24310720230030645 31/07/2023 PARMABAI MEGJI MAHESHWARI 1107006WL002898 PARMABAI MEGJI MAHESHWARI 00691 IPOS0000001 3585 3585 Processed 05/08/2023 4175168677 PARMABAI MEGJI MAHESHWARI ()
SubTotal 3585 3585
Total 10755 10755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_310723FTO_106487 Bank of Baroda BARB0VITHON VITHON,GUJARAT 7170
2 NAKHATRANA GJ1107006_310723FTO_106487 India Post Payments Bank IPOS0000001 BHUJ 3585

Download In Excel