Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_281023APB_FTO_163541
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 BHACHAU GJ-07-008-025-001/553-A
(KAKARAVA) 		1107008000NRG24211020230035936 28/10/2023 RABARI AMRIBEN MADEVABHAI 1107008WL004385 RABARI AMRIBEN MADEVABHAI 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991062303 AMRIBEN MADEVA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 BHACHAU GJ-07-008-025-001/383-A
(KAKARAVA) 		1107008000NRG24211020230035935 28/10/2023 PARMAR LAXMIBEN MANJIBHAI 1107008WL004385 PARMAR LAXMIBEN MANJIBHAI 00502 BKDN0700000 2560 2560 Processed 04/11/2023 6991062304 LAXMIBEN MANJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
Total 6400 6400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_281023APB_FTO_163541 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 3840
2 BHACHAU GJ1107008_281023APB_FTO_163541 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2560

Download In Excel