Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:10 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_300623FTO_80955
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-07-008-028-002/225-A
(KANTHAKOT)
1107008000NRG24300620230027880 30/06/2023 KOLI RAMESH GELA 1107008WL002406 KOLI RAMESH GELA 00045 BARB0DBADHO 3346 3346 Processed 10/07/2023 3284151544 KOLI RAMESH GELA ()
2 BHACHAU GJ-07-008-028-002/226-A
(KANTHAKOT)
1107008000NRG24300620230027881 30/06/2023 KOLI TEJIBEN BHACHU 1107008WL002406 KOLI TEJIBEN BHACHU 00045 BARB0DBADHO 3346 3346 Processed 10/07/2023 3284151547 KOLI TEJIBEN BHACHU ()
3 BHACHAU GJ-07-008-028-002/366-A
(KANTHAKOT)
1107008000NRG24300620230027848 30/06/2023 RAMESHBHAI HIRABHAI 1107008WL002403 RAMESHBHAI HIRABHAI 00045 BARB0DBADHO 2390 2390 Processed 10/07/2023 3284151545 RAMESHBHAI HIRABHAI ()
4 BHACHAU GJ-07-008-028-002/808-A
(KANTHAKOT)
1107008000NRG24300620230027877 30/06/2023 Koli Lalji Vela 1107008WL002405 Koli Lalji Vela 00045 BARB0DBADHO 3585 3585 Processed 10/07/2023 3284151549 Koli Lalji Vela ()
5 BHACHAU GJ-07-008-028-002/820-A
(KANTHAKOT)
1107008000NRG24300620230027852 30/06/2023 Koli Ramji Bhura 1107008WL002403 Koli Ramji Bhura 00045 BARB0DBADHO 3585 3585 Processed 10/07/2023 3284151548 Koli Ramji Bhura ()
6 BHACHAU GJ-07-008-028-002/833-A
(KANTHAKOT)
1107008000NRG24300620230027879 30/06/2023 Harijan Harji Lakhu 1107008WL002405 Harijan Harji Lakhu 00045 BARB0DBADHO 3585 3585 Processed 10/07/2023 3284151546 Harijan Harji Lakhu ()
SubTotal 19837 19837
Total 19837 19837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_300623FTO_80955 Bank of Baroda BARB0DBADHO ADHOI 19837

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