Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:54 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_281023APB_FTO_163549
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-07-008-012-001/217-A
(CHIRAI NANI) 		1107008000NRG24211020230035962 28/10/2023 BADHIYA VIJAYBHAI 1107008WL004393 BADHIYA VIJAYBHAI 00045 BARB0PADANA 3840 3840 Processed 03/11/2023 6991054759 VIJAYBHAI BADHIYA ICICI BANK LTD(508534)
SubTotal 3840 3840
2 BHACHAU GJ-07-008-012-001/217-A
(CHIRAI NANI) 		1107008000NRG24211020230035963 28/10/2023 DIMPALBEN VIJAYBHAI BADHIYA 1107008WL004393 DIMPALBEN VIJAYBHAI BADHIYA 00415 SBIN0014983 2560 2560 Processed 03/11/2023 6991054758 DIMPALBEN VALJIBHAI BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-012-001/224-A
(CHIRAI NANI) 		1107008000NRG24211020230035964 28/10/2023 BINABEN P CHAUHAN 1107008WL004393 BINABEN P CHAUHAN 00415 SBIN0014983 2560 2560 Processed 03/11/2023 6991054756 MRS BINABEN P CHAUHAN STATE BANK OF INDIA(508548)
4 BHACHAU GJ-07-008-012-001/224-A
(CHIRAI NANI) 		1107008000NRG24211020230035965 28/10/2023 PREMJIBHAI CHAUHAN 1107008WL004393 PREMJIBHAI CHAUHAN 00415 SBIN0014983 3840 3840 Processed 03/11/2023 6991054755 MR PREMJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 BHACHAU GJ-07-008-012-001/263-A
(CHIRAI NANI) 		1107008000NRG24211020230035966 28/10/2023 NARSHIHBHAI DABHI 1107008WL004393 NARSHIHBHAI DABHI 00415 SBIN0014983 3840 3840 Processed 03/11/2023 6991054757 MR NARSINHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 12800 12800
Total 16640 16640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_281023APB_FTO_163549 Bank of Baroda BARB0PADANA PADANA 3840
2 BHACHAU GJ1107008_281023APB_FTO_163549 State Bank of India SBIN0014983 NANI CHIRAI 12800

Download In Excel