Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010623FTO_46680
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-07-002-016-001/193-A
(KUNDARODI) 		1107002000NRG24010620230013680 01/06/2023 KOLI RAMESH HUSEN 1107002WL001359 KOLI RAMESH HUSEN 00045 BARB0DBMUND 3585 3585 Processed 07/06/2023 2267448432 KOLI RAMESH HUSEN ()
2 MUNDRA GJ-07-002-016-001/193-A
(KUNDARODI) 		1107002000NRG24010620230013681 01/06/2023 Koli Shamjibhai 1107002WL001359 Koli Shamjibhai 00045 BARB0DBMUND 3585 3585 Processed 07/06/2023 2267448433 Koli Shamjibhai ()
3 MUNDRA GJ-07-002-016-001/194-A
(KUNDARODI) 		1107002000NRG24010620230013682 01/06/2023 KOLI HUSEN UMAR 1107002WL001359 KOLI HUSEN UMAR 00045 BARB0DBMUND 3585 3585 Processed 07/06/2023 2267448431 KOLI HUSEN UMAR ()
SubTotal 10755 10755
Total 10755 10755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_010623FTO_46680 Bank of Baroda BARB0DBMUND MUNDRA 10755

Download In Excel