Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_310523APB_FTO_46006
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-07-002-029-001/273-A
(RAMANIYA) 		1107002000NRG24310520230013432 31/05/2023 Jadeja Pratapsinh Deshubha 1107002WL001340 Jadeja Pratapsinh Deshubha 00045 BARB0KERAXX 3840 3840 Processed 03/06/2023 2081577795 PRATAPSINH DESHUBHA JADEJA BANK OF BARODA(606985)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-007-001/11
(DEPA) 		1107002000NRG24310520230013425 31/05/2023 Maheshwari Dinesh Bavlabhai 1107002WL001340 Maheshwari Dinesh Bavlabhai 00045 BARB0MOTIBH 2560 2560 Processed 03/06/2023 2081577802 DINESH BAVLABHAI MAHESHVARI BANK OF BARODA(606985)
3 MUNDRA GJ-07-002-008-001/298-A
(DESHALPAR) 		1107002000NRG24310520230013429 31/05/2023 Gulamhusain Mamad Channa 1107002WL001340 Gulamhusain Mamad Channa 00045 BARB0MOTIBH 2560 2560 Processed 03/06/2023 2081577796 GULAMHUSEN MAMAD CHANNA BANK OF BARODA(606985)
4 MUNDRA GJ-07-002-008-001/300-A
(DESHALPAR) 		1107002000NRG24310520230013431 31/05/2023 Hamid Satar Channa 1107002WL001340 Hamid Satar Channa 00045 BARB0MOTIBH 3840 3840 Processed 03/06/2023 2081577797 HAMID SATAR CHANNA BARODA GUJARAT GRAMIN BANK(606995)
5 MUNDRA GJ-07-002-029-001/331-A
(RAMANIYA) 		1107002000NRG24310520230013434 31/05/2023 Lilbai Damji Dhuaa 1107002WL001340 Lilbai Damji Dhuaa 00045 BARB0MOTIBH 3840 3840 Processed 03/06/2023 2081577801 LILBAI DAMJI BANK OF BARODA(606985)
SubTotal 12800 12800
6 MUNDRA GJ-07-002-008-001/290-A
(DESHALPAR) 		1107002000NRG24310520230013427 31/05/2023 Tapariya Rayshree Budhiyaram 1107002WL001340 Tapariya Rayshree Budhiyaram 00057 BARB0BGGBXX 2560 2560 Processed 03/06/2023 2081577799 RAYSHREE BUDHIYARAM TAPRIYA BARODA GUJARAT GRAMIN BANK(606995)
7 MUNDRA GJ-07-002-008-001/291-A
(DESHALPAR) 		1107002000NRG24310520230013428 31/05/2023 Tapariya Ashabai Vachiya 1107002WL001340 Tapariya Ashabai Vachiya 00057 BARB0BGGBXX 2560 2560 Processed 03/06/2023 2081577800 ASHABAI VACHHIYABHAI TAPRIYA BARODA GUJARAT GRAMIN BANK(606995)
8 MUNDRA GJ-07-002-008-001/299-A
(DESHALPAR) 		1107002000NRG24310520230013430 31/05/2023 Takdir Rajak Sameja 1107002WL001340 Takdir Rajak Sameja 00057 BARB0BGGBXX 3840 3840 Processed 03/06/2023 2081577798 TAKDIR RAJAK SAMEJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8960 8960
9 MUNDRA GJ-07-002-008-001/226-A
(DESHALPAR) 		1107002000NRG24310520230013426 31/05/2023 KARSHAN VACHIYA TAPRIYA 1107002WL001340 KARSHAN VACHIYA TAPRIYA 00127 FDRL0001995 3840 3840 Processed 03/06/2023 2081577794 KARSHAN VACHIYA TAPRIYA FEDERAL BANK(607165)
SubTotal 3840 3840
Total 29440 29440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_310523APB_FTO_46006 Bank of Baroda BARB0KERAXX KERA, GUJARAT 3840
2 MUNDRA GJ1107002_310523APB_FTO_46006 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 12800
3 MUNDRA GJ1107002_310523APB_FTO_46006 Baroda Gujarat Gramin Bank BARB0BGGBXX Deshalpar(K) 8960
4 MUNDRA GJ1107002_310523APB_FTO_46006 FEDERAL BANK FDRL0001995 MUNDRA 3840

Download In Excel