Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_230124APB_FTO_197082
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-07-002-016-001/218-A
(KUNDARODI) 		1107002000NRG24230120240040654 23/01/2024 PREMJI KUNVARJI BHOYA 1107002WL005655 PREMJI KUNVARJI BHOYA 00045 BARB0DBMUND 3840 3840 Processed 25/03/2024 2139427631 BHOYA PREMJI ICICI BANK LTD(508534)
2 MUNDRA GJ-07-002-016-001/218-A
(KUNDARODI) 		1107002000NRG24230120240040655 23/01/2024 REKHABEN PREMJI BHOYA 1107002WL005655 REKHABEN PREMJI BHOYA 00045 BARB0DBMUND 3840 3840 Processed 25/03/2024 2139427632 REKHABEN PREMJI BHOY 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 MUNDRA GJ1107002_230124APB_FTO_197082 Bank of Baroda BARB0DBMUND MUNDRA 7680

Download In Excel