Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:25 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_030823FTO_108972
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 ABDASA GJ-07-004-023-002/29238
(KUVA PADDHR)
1107004000NRG24020820230030709 03/08/2023 Maheshvari Karamsi Jetha 1107004WL002927 Maheshvari Karamsi Jetha 00045 BARB0NALIYA 1374 1374 Processed 08/08/2023 4350414031 Maheshvari Karamsi Jetha ()
SubTotal 1374 1374
2 ABDASA GJ-07-004-023-002/65552
(KUVA PADDHR)
1107004000NRG24020820230030711 03/08/2023 Kankubai Mangal Koli 1107004WL002927 Kankubai Mangal Koli 00057 BARB0BGGBXX 219 219 Processed 08/08/2023 4350414030 Kankubai Mangal Koli ()
SubTotal 219 219
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_030823FTO_108972 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 1374
2 ABDASA GJ1107004_030823FTO_108972 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 219

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