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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_300923FTO_144585

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

ABDASA

GJ-07-004-027-001/65504 (NALIYA)

1107004000NRG24300920230035109

30/09/2023

Harijan Manji Mangl

1107004WL003980

Harijan Manji Mangl

00045

BARB0NALIYA

4096

4096

Processed

03/11/2023

6973752463

Harijan Manji Mangl

()

SubTotal

4096

4096

2

ABDASA

GJ-07-004-027-001/55490 (NALIYA)

1107004000NRG24300920230035106

30/09/2023

Chande Ratanbai Damji

1107004WL003980

Chande Ratanbai Damji

00057

BARB0BGGBXX

4096

4096

Processed

03/11/2023

6973752462

Chande Ratanbai Damji

()

SubTotal

4096

4096

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_300923FTO_144585	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	4096
2	ABDASA	GJ1107004_300923FTO_144585	Baroda Gujarat Gramin Bank	BARB0BGGBXX	NALIYA	4096

Download In Excel