Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_160224APB_FTO_207617
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 MANDVI GJ-07-003-041-001/94-B
(MAKADA) 		1107003000NRG24160220240043530 16/02/2024 JADEJA ARUNABA VESHUBHA 1107003WL006096 JADEJA ARUNABA VESHUBHA 00045 BARB0RATNAP 3840 3840 Processed 12/04/2024 2894122387 ARUNA VESUBHA JADEJA BANK OF BARODA(606985)
2 MANDVI GJ-07-003-041-001/94-B
(MAKADA) 		1107003000NRG24160220240043529 16/02/2024 JADEJA MINABA VESUBHA 1107003WL006096 JADEJA MINABA VESUBHA 00045 BARB0RATNAP 3840 3840 Processed 12/04/2024 2894122388 JADEJA MINABA VESHUB BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_160224APB_FTO_207617 Bank of Baroda BARB0RATNAP RATNAPAR, GUJARAT 7680

Download In Excel