Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_261223APB_FTO_185466
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 MUNDRA GJ-07-002-015-001/695-A
(PATRI) 		1107002000NRG24261220230038327 26/12/2023 DEVJI SHAMJI MAHESWARI 1107002WL005226 DEVJI SHAMJI MAHESWARI 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0202782580 DEVJI SHAMJI MAHESHV BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-015-001/695-A
(PATRI) 		1107002000NRG24261220230038328 26/12/2023 Maheshwari Premila 1107002WL005226 Maheshwari Premila 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0202782581 PREMILA DEVJI MAHESH BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_261223APB_FTO_185466 India Post Payments Bank IPOS0000001 BHUJ 7170

Download In Excel