Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_210723APB_FTO_100025
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 LAKHPAT GJ-07-005-013-003/152-A
(KHARAI) 		1107005000NRG24210720230029631 21/07/2023 LILA VELA RABARI 1107005WL002601 LILA VELA RABARI 00045 BARB0DAYAPA 3585 3585 Processed 28/07/2023 3962539634 LILA VELA RABARI BANK OF BARODA(606985)
SubTotal 3585 3585
2 LAKHPAT GJ-07-005-013-002/51-A
(KHARAI) 		1107005000NRG24210720230029630 21/07/2023 RABARI LAKHIBAI PABA 1107005WL002601 RABARI LAKHIBAI PABA 00048 BKID0003829 3585 3585 Processed 28/07/2023 3962539633 LAKHIBAI PABABHAI RABARI BANK OF INDIA(508505)
SubTotal 3585 3585
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_210723APB_FTO_100025 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3585
2 LAKHPAT GJ1107005_210723APB_FTO_100025 Bank of India BKID0003829 VAYOR 3585

Download In Excel