Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_071023APB_FTO_149774
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 ABDASA GJ-07-004-031-001/29320
(PRAJAU) 		1107004000NRG24071020230035411 07/10/2023 Paradhi Damyantiben Devji 1107004WL004166 Paradhi Damyantiben Devji 00057 BARB0BGGBXX 3435 3435 Processed 03/11/2023 6989240677 PARADHI DAMYANTIBEN DEVJI BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-031-001/29320
(PRAJAU) 		1107004000NRG24071020230035410 07/10/2023 Paradhi Devabhai Bhachu 1107004WL004166 Paradhi Devabhai Bhachu 00057 BARB0BGGBXX 3435 3435 Processed 03/11/2023 6989240679 DEVABHAI BHACHU PARADHI BARODA GUJARAT GRAMIN BANK(606995)
3 ABDASA GJ-07-004-031-001/29350
(PRAJAU) 		1107004000NRG24071020230035412 07/10/2023 Paradhi Chandulal Bhachubhai 1107004WL004166 Paradhi Chandulal Bhachubhai 00057 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6989240678 CHANDULAL BHACHUBHAI PARADHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10455 10455
Total 10455 10455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_071023APB_FTO_149774 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 10455

Download In Excel