Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_130623APB_FTO_59774
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 MUNDRA GJ-07-002-042-001/315-A
(ZARPARA) 		1107002000NRG24120620230018157 13/06/2023 Gopal Pala Barot 1107002WL001750 Gopal Pala Barot 00045 BARB0DBMUND 3840 3840 Processed 16/06/2023 2604882107 GOPAL PALA BAROT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-010-001/104-A
(GELADA) 		1107002000NRG24120620230018153 13/06/2023 Sonal Valji Tapriya 1107002WL001750 Sonal Valji Tapriya 00045 BARB0MOTIBH 3840 3840 Processed 16/06/2023 2604882106 SONAL VALJI TAPARIYA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_130623APB_FTO_59774 Bank of Baroda BARB0DBMUND MUNDRA 3840
2 MUNDRA GJ1107002_130623APB_FTO_59774 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3840

Download In Excel