Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:00 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_290224APB_FTO_212923
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 NAKHATRANA GJ-07-006-050-003/62634
(NIRONA)
1107006000NRG24290220240045897 29/02/2024 Visram khengar 1107006WL006368 Visram khengar 00048 BKID0003819 3585 3585 Processed 12/04/2024 2897825661 VISHARAM KHENGAR AYAR BANK OF INDIA(508505)
SubTotal 3585 3585
2 NAKHATRANA GJ-07-006-050-003/157787
(NIRONA)
1107006000NRG24290220240045893 29/02/2024 Ayar Puriben Khengar 1107006WL006368 Ayar Puriben Khengar 00048 BKID0003822 3585 3585 Processed 12/04/2024 2897825665 PURIBEN KHENGAR AYAR BANK OF INDIA(508505)
3 NAKHATRANA GJ-07-006-050-003/23406
(NIRONA)
1107006000NRG24290220240045894 29/02/2024 Harijan Jasuben Gopal 1107006WL006368 Harijan Jasuben Gopal 00048 BKID0003822 3585 3585 Processed 12/04/2024 2897825664 JASUBEN GOPAL HARIJAN BANK OF INDIA(508505)
4 NAKHATRANA GJ-07-006-050-003/62553
(NIRONA)
1107006000NRG24290220240045895 29/02/2024 BHANUSHALI ALPABEN RAMJIBHAI 1107006WL006368 BHANUSHALI ALPABEN RAMJIBHAI 00048 BKID0003822 3585 3585 Processed 12/04/2024 2897825662 ALPABEN RAMJI BHANUS BANK OF BARODA(606985)
5 NAKHATRANA GJ-07-006-050-003/62558
(NIRONA)
1107006000NRG24290220240045896 29/02/2024 MAHESHWARI DHANJIBHAI VERSHIBHAI 1107006WL006368 MAHESHWARI DHANJIBHAI VERSHIBHAI 00048 BKID0003822 3206 3206 Processed 12/04/2024 2897825663 SHILPA DHANJI KOCHARA BANK OF INDIA(508505)
SubTotal 13961 13961
Total 17546 17546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_290224APB_FTO_212923 Bank of India BKID0003819 MOTI VIRANI 3585
2 NAKHATRANA GJ1107006_290224APB_FTO_212923 Bank of India BKID0003822 NIRONA 13961

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