Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_150523FTO_28432
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 ANJAR GJ-07-009-028-004/179-A
(PANTIYA) 		1107009000NRG24150520230006604 15/05/2023 RAMJAN SALEMAN MER 1107009WL000754 RAMJAN SALEMAN MER 00032 UTIB0000178 256 256 Processed 19/05/2023 1691505259 RAMJAN SALEMAN MER ()
SubTotal 256 256
2 ANJAR GJ-07-009-028-004/193-A
(PANTIYA) 		1107009000NRG24150520230006615 15/05/2023 KEVAR RAHEMATBEN LATIF 1107009WL000754 KEVAR RAHEMATBEN LATIF 00048 BKID0003826 2214 2214 Processed 19/05/2023 1691505258 KEVAR RAHEMATBEN LATIF ()
SubTotal 2214 2214
3 ANJAR GJ-07-009-028-004/172-A
(PANTIYA) 		1107009000NRG24150520230006600 15/05/2023 MARIYABEN KASAM MER 1107009WL000754 MARIYABEN KASAM MER 00078 CNRB0004546 2816 2816 Processed 19/05/2023 1691505261 MARIYABEN KASAM MER ()
SubTotal 2816 2816
4 ANJAR GJ-07-009-028-004/211-A
(PANTIYA) 		1107009000NRG24150520230006617 15/05/2023 MUBARAK IBRAHIM KEVAR 1107009WL000754 MUBARAK IBRAHIM KEVAR 00168 ICIC0000259 2816 2816 Processed 19/05/2023 1691505266 MUBARAK IBRAHIM KEVAR ()
SubTotal 2816 2816
5 ANJAR GJ-07-009-028-004/222-A
(PANTIYA) 		1107009000NRG24150520230006621 15/05/2023 MAMAD UMAR KAKAL 1107009WL000754 MAMAD UMAR KAKAL 00468 UBIN0934259 250 250 Processed 19/05/2023 1691505260 MAMAD UMAR KAKAL ()
SubTotal 250 250
6 ANJAR GJ-07-009-028-004/174-A
(PANTIYA) 		1107009000NRG24150520230006602 15/05/2023 SAHENAZBANU JUSAB KEVAR 1107009WL000754 SAHENAZBANU JUSAB KEVAR 00502 BKDN0700000 3081 3081 Processed 19/05/2023 1691505263 SAHENAZBANU JUSAB KEVAR ()
7 ANJAR GJ-07-009-028-004/177-A
(PANTIYA) 		1107009000NRG24150520230006603 15/05/2023 HANIF RAMJAN KEVAR 1107009WL000754 HANIF RAMJAN KEVAR 00502 BKDN0700000 1280 1280 Rejected 19/05/2023 1691505264 Account closed
8 ANJAR GJ-07-009-028-004/184-A
(PANTIYA) 		1107009000NRG24150520230006610 15/05/2023 JAMILABAI FAKIRMAMAD KEVAR 1107009WL000754 JAMILABAI FAKIRMAMAD KEVAR 00502 BKDN0700000 2816 2816 Processed 19/05/2023 1691505255 JAMILABAI FAKIRMAMAD KEVAR ()
9 ANJAR GJ-07-009-028-004/201-A
(PANTIYA) 		1107009000NRG24150520230006616 15/05/2023 DAUD ISA KEVAR 1107009WL000754 DAUD ISA KEVAR 00502 BKDN0700000 3148 3148 Processed 19/05/2023 1691505262 DAUD ISA KEVAR ()
10 ANJAR GJ-07-009-028-004/235-A
(PANTIYA) 		1107009000NRG24150520230006622 15/05/2023 GULMAMAD JUSA KEVAR 1107009WL000754 GULMAMAD JUSA KEVAR 00502 BKDN0700000 50 50 Processed 19/05/2023 1691505265 GULMAMAD JUSA KEVAR ()
11 ANJAR GJ-07-009-028-004/69-A
(PANTIYA) 		1107009000NRG24150520230006629 15/05/2023 RAJAK NURMAMAD 1107009WL000754 RAJAK NURMAMAD 00502 BKDN0700000 2475 2475 Processed 19/05/2023 1691505257 RAJAK NURMAMAD ()
12 ANJAR GJ-07-009-028-004/78-A
(PANTIYA) 		1107009000NRG24150520230006630 15/05/2023 KAVIR HAJIBHAI JUSABBHAI 1107009WL000754 KAVIR HAJIBHAI JUSABBHAI 00502 BKDN0700000 237 237 Processed 19/05/2023 1691505256 KAVIR HAJIBHAI JUSABBHAI ()
SubTotal 13087 13087
Total 21439 21439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_150523FTO_28432 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 256
2 ANJAR GJ1107009_150523FTO_28432 Bank of India BKID0003826 ANJAR 2214
3 ANJAR GJ1107009_150523FTO_28432 Canara Bank CNRB0004546 ANJAR 2816
4 ANJAR GJ1107009_150523FTO_28432 ICICI BANK ICIC0000259 GANDHIDHAM 2816
5 ANJAR GJ1107009_150523FTO_28432 Union Bank of India UBIN0934259 ANJAR 250
6 ANJAR GJ1107009_150523FTO_28432 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 13087

Download In Excel