Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:44 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_220823FTO_121674
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-07-008-026-001/631-A
(KALYANPAR) 		1107008000NRG24220820230032647 22/08/2023 KOLI RAMESH DEVABHAI 1107008WL0003331 KOLI RAMESH DEVABHAI 00048 BKID0003832 3585 3585 Processed 20/09/2023 5774304279 KOLI RAMESH DEVABHAI ()
2 BHACHAU GJ-07-008-026-001/631-A
(KALYANPAR) 		1107008000NRG24220820230032648 22/08/2023 KOLI RAMESH DEVABHAI 1107008WL0003331 KOLI RAMESH DEVABHAI 00048 BKID0003832 3585 3585 Processed 20/09/2023 5774304280 KOLI RAMESH DEVABHAI ()
3 BHACHAU GJ-07-008-026-001/631-A
(KALYANPAR) 		1107008000NRG24220820230032649 22/08/2023 KOLI RAMESH DEVABHAI 1107008WL0003331 KOLI RAMESH DEVABHAI 00048 BKID0003832 3585 3585 Processed 20/09/2023 5774304281 KOLI RAMESH DEVABHAI ()
SubTotal 10755 10755
Total 10755 10755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_220823FTO_121674 Bank of India BKID0003832 Rav Moti 10755

Download In Excel