Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_071023APB_FTO_149321
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 ANJAR GJ-07-009-012-001/212-A
(DHAMDKA) 		1107009000NRG24061020230035327 07/10/2023 ZALA RAJUBHA HEMUBHA 1107009WL004096 ZALA RAJUBHA HEMUBHA 00032 UTIB0002270 3840 3840 Processed 03/11/2023 6975268473 MR RAJUBHA HEMBHA ZALA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 ANJAR GJ-07-009-012-001/241-A
(DHAMDKA) 		1107009000NRG24061020230035328 07/10/2023 SODHA MAHENDRASINH JITUBHA 1107009WL004097 SODHA MAHENDRASINH JITUBHA 00045 BARB0DUDHAI 3840 3840 Processed 03/11/2023 6975268471 MAHENDRASINH JITUBHA BANK OF BARODA(606985)
3 ANJAR GJ-07-009-012-001/244-A
(DHAMDKA) 		1107009000NRG24061020230035326 07/10/2023 KISHOR MOHAN GARVA 1107009WL004095 KISHOR MOHAN GARVA 00045 BARB0DUDHAI 3585 3585 Processed 03/11/2023 6975268472 GARVA KISHOR MOHANBH BANK OF BARODA(606985)
SubTotal 7425 7425
Total 11265 11265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_071023APB_FTO_149321 AXIS BANK UTIB0002270 DHAMADKA 3840
2 ANJAR GJ1107009_071023APB_FTO_149321 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 7425

Download In Excel