Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_110523FTO_25842
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-07-004-003-001/75080
(BANDIYA) 		1107004000NRG24090520230004685 11/05/2023 Gandher Meghji Tulsibhai 1107004WL000639 Gandher Meghji Tulsibhai 00045 BARB0DBNETR 934 934 Processed 17/05/2023 1631637839 Gandher Meghji Tulsibhai ()
2 ABDASA GJ-07-004-003-001/75091
(BANDIYA) 		1107004000NRG24090520230004702 11/05/2023 Ven Kulsumbai Salim 1107004WL000639 Ven Kulsumbai Salim 00045 BARB0DBNETR 665 665 Processed 17/05/2023 1631637840 Ven Kulsumbai Salim ()
3 ABDASA GJ-07-004-003-001/75092
(BANDIYA) 		1107004000NRG24090520230004703 11/05/2023 Sota Arbaj Anvar 1107004WL000639 Sota Arbaj Anvar 00045 BARB0DBNETR 931 931 Processed 17/05/2023 1631637838 Sota Arbaj Anvar ()
SubTotal 2530 2530
Total 2530 2530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_110523FTO_25842 Bank of Baroda BARB0DBNETR NETRA 2530

Download In Excel