Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_221223APB_FTO_184308
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 BHUJ GJ-07-001-089-001/110-A
(SARLI) 		1107001000NRG24221220230038272 22/12/2023 PETHA DAYA VANKAR 1107001WL005201 PETHA DAYA VANKAR 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0203080703 Mr. PETHA DAYA VANKAR CENTRAL BANK OF INDIA(607115)
2 BHUJ GJ-07-001-089-001/113-A
(SARLI) 		1107001000NRG24221220230038274 22/12/2023 HARIJAN LALJI GABHA 1107001WL005202 HARIJAN LALJI GABHA 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0203080702 Mr. LALJI GABHA HARIJAN CENTRAL BANK OF INDIA(607115)
3 BHUJ GJ-07-001-089-001/113-A
(SARLI) 		1107001000NRG24221220230038275 22/12/2023 PURBAI LALJI VANKAR 1107001WL005202 PURBAI LALJI VANKAR 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0203080704 Mrs. PURBAI LALJI VANKAR CENTRAL BANK OF INDIA(607115)
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 BHUJ GJ1107001_221223APB_FTO_184308 India Post Payments Bank IPOS0000001 BHUJ 10755

Download In Excel