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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:57 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_270723APB_FTO_103647

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-07-002-025-001/217-A (NANA KAPAYA)

1107002000NRG24270720230030280

27/07/2023

Maheswari Shivji Aatu

1107002WL002794

Maheswari Shivji Aatu

00045

BARB0DBMUND

3840

3840

Processed

01/08/2023

4047997997

KRISHNA SHIVJIBHAI MAHESHVARI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

MUNDRA

GJ-07-002-025-001/217-A (NANA KAPAYA)

1107002000NRG24270720230030281

27/07/2023

Maheswari Pratik Shivji

1107002WL002794

Maheswari Pratik Shivji

00057

BARB0BGGBXX

3840

3840

Processed

01/08/2023

4047997996

PRATIK SHIVAJI MAHESWARI

BARODA GUJARAT GRAMIN BANK(606995)

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_270723APB_FTO_103647	Bank of Baroda	BARB0DBMUND	MUNDRA	3840
2	MUNDRA	GJ1107002_270723APB_FTO_103647	Baroda Gujarat Gramin Bank	BARB0BGGBXX	MUNDRA	3840

Download In Excel