Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:44 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_220623FTO_70691
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 RAPAR GJ-07-007-036-002/10
(NILPAR)
1107007000NRG24220620230022226 22/06/2023 mansangbhai deshrabhai koli 1107007WL002079 mansangbhai deshrabhai koli 00045 BARB0DBNILP 3346 3346 Processed 27/06/2023 2802596125 mansangbhai deshrabhai koli ()
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_220623FTO_70691 Bank of Baroda BARB0DBNILP NILPAR 3346

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