Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:27 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_100723FTO_90231
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 RAPAR GJ-07-007-047-001/307
(SUVAI) 		1107007000NRG24100720230028863 10/07/2023 koli minaben 1107007WL002480 koli minaben 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3439490587 koli minaben ()
2 RAPAR GJ-07-007-047-001/307
(SUVAI) 		1107007000NRG24100720230028862 10/07/2023 koli narshi deva 1107007WL002480 koli narshi deva 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3439490588 koli narshi deva ()
SubTotal 6692 6692
3 RAPAR GJ-07-007-047-001/230-A
(SUVAI) 		1107007000NRG24100720230028860 10/07/2023 Koli Bharat Chonda 1107007WL002479 Koli Bharat Chonda 00502 BKDN0700000 3346 3346 Processed 14/07/2023 3439490589 Koli Bharat Chonda ()
4 RAPAR GJ-07-007-047-001/230-A
(SUVAI) 		1107007000NRG24100720230028861 10/07/2023 Koli Savitaben Bharat 1107007WL002479 Koli Savitaben Bharat 00502 BKDN0700000 3346 3346 Processed 14/07/2023 3439490590 Koli Savitaben Bharat ()
SubTotal 6692 6692
Total 13384 13384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_100723FTO_90231 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6692
2 RAPAR GJ1107007_100723FTO_90231 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6692

Download In Excel