Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_300623APB_FTO_80645
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 NAKHATRANA GJ-07-006-025-001/62277
(KADIYA MOTA) 		1107006000NRG24300620230027637 30/06/2023 LONCHA RAMESH DANA 1107006WL002369 LONCHA RAMESH DANA 00045 BARB0NAKHTR 1145 1145 Processed 10/07/2023 3284433085 LONCHA RAMESH KUMAR DANA BANK OF BARODA(606985)
SubTotal 1145 1145
2 NAKHATRANA GJ-07-006-025-001/23710
(KADIYA MOTA) 		1107006000NRG24300620230027636 30/06/2023 Valand Kantilal Narsinh 1107006WL002369 Valand Kantilal Narsinh 00057 BARB0BGGBXX 1145 1145 Processed 10/07/2023 3284433086 KANTILAL NARSHI VALAND BANK OF BARODA(606985)
SubTotal 1145 1145
Total 2290 2290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_300623APB_FTO_80645 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 1145
2 NAKHATRANA GJ1107006_300623APB_FTO_80645 Baroda Gujarat Gramin Bank BARB0BGGBXX Nakhtrana 1145

Download In Excel