Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_121223APB_FTO_178702
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-07-001-057-001/292-A
(KURAN) 		1107001000NRG24111220230037798 12/12/2023 HARIJAN VIRA SAVA 1107001WL004978 HARIJAN VIRA SAVA 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0205557585 VIRA SAVA HARIJAN BANK OF BARODA(606985)
2 BHUJ GJ-07-001-057-001/292-A
(KURAN) 		1107001000NRG24111220230037797 12/12/2023 PURABAI MALASI HARIJAN 1107001WL004978 PURABAI MALASI HARIJAN 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0205557586 PURABAI MALASI HARIJ BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_121223APB_FTO_178702 Bank of Baroda BARB0DBKHAW KHAVDA 7680

Download In Excel