Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_020623APB_FTO_48422
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 MANDVI GJ-07-003-068-001/13-B
(UNTHOTH MOTI) 		1107003000NRG24020620230014046 02/06/2023 HARIJAN RAVJI KANJI 1107003WL001433 HARIJAN RAVJI KANJI 00045 BARB0LAYJAM 3585 3585 Processed 09/06/2023 2343220970 RAVJI KANJI MAHESHWARI BANK OF BARODA(606985)
SubTotal 3585 3585
2 MANDVI GJ-07-003-068-001/13-B
(UNTHOTH MOTI) 		1107003000NRG24020620230014047 02/06/2023 HARIJAN MANBAI RAVJI 1107003WL001433 HARIJAN MANBAI RAVJI 00057 BARB0BGGBXX 3585 3585 Processed 09/06/2023 2343220971 MAHESHWARI MANBAI RAVJIBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_020623APB_FTO_48422 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 3585
2 MANDVI GJ1107003_020623APB_FTO_48422 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3585

Download In Excel