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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:27:07 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_290823APB_FTO_127831

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

BHACHAU

GJ-07-008-014-001/111-A (CHOPADAVA)

1107008000NRG24280820230033115

29/08/2023

CHAUHAN KAMIBEN PRAMJIBHAI

1107008WL003468

CHAUHAN KAMIBEN PRAMJIBHAI

00045

BARB0BHAKUT

3840

3840

Processed

19/09/2023

5742356410

KAMIBEN PREMJIBHAI C

BANK OF BARODA(606985)

SubTotal

3840

3840

2

BHACHAU

GJ-07-008-014-001/111-A (CHOPADAVA)

1107008000NRG24280820230033116

29/08/2023

PREMJIBHAI NATHUBHAI CHAUHAN

1107008WL003468

PREMJIBHAI NATHUBHAI CHAUHAN

00415

SBIN0000554

3840

3840

Processed

19/09/2023

5742356409

MR PREMJIBHAI NATHUBHAI CHAUHAN

STATE BANK OF INDIA(508548)

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	BHACHAU	GJ1107008_290823APB_FTO_127831	Bank of Baroda	BARB0BHAKUT	BHACHAU	3840
2	BHACHAU	GJ1107008_290823APB_FTO_127831	State Bank of India	SBIN0000554	BHACHAU	3840

Download In Excel