Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:18:32 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_040523APB_FTO_18744

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-07-002-031-001/214-A (SADAU)

1107002000NRG24040520230003360

04/05/2023

Maheshwari Rayshi Juma

1107002WL000493

Maheshwari Rayshi Juma

00045

BARB0MUNDRA

3840

3840

Processed

12/05/2023

1482132121

RAYSHI JUMA MAHESHWARI

BANK OF BARODA(606985)

SubTotal

3840

3840

2

MUNDRA

GJ-07-002-031-003/292-A (SADAU)

1107002000NRG24040520230003361

04/05/2023

Maheshwari Dipak Laxman

1107002WL000493

Maheshwari Dipak Laxman

00165

IBKL0001046

3840

3840

Processed

12/05/2023

1482132122

MAHESHWARI DIPAK LAXMAN

IDBI BANK(607095)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDRA	GJ1107002_040523APB_FTO_18744	Bank of Baroda	BARB0MUNDRA	MUNDRA, DIST KUTCH	3840
2	MUNDRA	GJ1107002_040523APB_FTO_18744	IDBI Bank	IBKL0001046	MUNDRA	3840

Download In Excel