Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:55 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_140823FTO_115913
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-07-002-042-001/523-A
(ZARPARA)
1107002000NRG24100820230031780 14/08/2023 Savraj Khimraj Vejani 1107002WL003057 Savraj Khimraj Vejani 00045 BARB0MOTIBH 3840 3840 Processed 20/09/2023 5774298512 Savraj Khimraj Vejani ()
SubTotal 3840 3840
2 MUNDRA GJ-07-002-042-001/523-A
(ZARPARA)
1107002000NRG24100820230031779 14/08/2023 KHIMA MANEK SEDA 1107002WL003057 KHIMA MANEK SEDA 00057 BARB0BGGBXX 3840 3840 Processed 20/09/2023 5774298511 KHIMA MANEK SEDA ()
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_140823FTO_115913 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3840
2 MUNDRA GJ1107002_140823FTO_115913 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 3840

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