Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_231023APB_FTO_160485
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-07-002-038-001/310-A
(VAGHURA) 		1107002000NRG24231020230035979 23/10/2023 MYATRA MAJA RAMA 1107002WL004399 MYATRA MAJA RAMA 00045 BARB0DBPTRI 3585 3585 Processed 03/11/2023 6989278921 AYATRA MAJA RAMA BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-038-001/310-A
(VAGHURA) 		1107002000NRG24231020230035980 23/10/2023 MYATRA RAMIBEN MAJA 1107002WL004399 MYATRA RAMIBEN MAJA 00045 BARB0DBPTRI 3585 3585 Processed 03/11/2023 6989278920 RAMIBEN MAJABHAI MYA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_231023APB_FTO_160485 Bank of Baroda BARB0DBPTRI PATRI 7170

Download In Excel