Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:06:14 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_041023APB_FTO_147308

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-07-004-041-001/28255 (TERA)

1107004000NRG24041020230035209

04/10/2023

Chawan Akilabanu Abdul

1107004WL004026

Chawan Akilabanu Abdul

00057

BARB0BGGBXX

2629

2629

Processed

03/11/2023

6990565983

MRS AKILABANU ABDULBHAI CHAWAN

STATE BANK OF INDIA(508548)

SubTotal

2629

2629

2

ABDASA

GJ-07-004-041-001/28255 (TERA)

1107004000NRG24041020230035208

04/10/2023

Chawan Abdul Bava

1107004WL004026

Chawan Abdul Bava

00415

SBIN0000438

3585

3585

Processed

04/11/2023

6990565984

ABDUL BAVLA CHAVAN

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3585

3585

Total

6214

6214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_041023APB_FTO_147308	Baroda Gujarat Gramin Bank	BARB0BGGBXX	NALIYA	2629
2	ABDASA	GJ1107004_041023APB_FTO_147308	State Bank of India	SBIN0000438	NALIYA	3585

Download In Excel