Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:10 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_210723APB_FTO_98937
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 BHUJ GJ-07-001-001-001/113-A
(ANANDSAR) 		1107001000NRG24210720230029501 21/07/2023 HEMLATABEN SHANTILAL PARSIYA 1107001WL002566 HEMLATABEN SHANTILAL PARSIYA 00045 BARB0DESALP 3435 3435 Processed 28/07/2023 3962525200 HEMLATA SANTILAL PARSIA BANK OF INDIA(508505)
SubTotal 3435 3435
2 BHUJ GJ-07-001-001-001/100-A
(ANANDSAR) 		1107001000NRG24210720230029497 21/07/2023 BHAVANI BHAGVATIBEN PREMJI 1107001WL002565 BHAVANI BHAGVATIBEN PREMJI 00048 BKID0003812 3435 3435 Processed 28/07/2023 3962525202 BHAGVATIBEN PREMJI BHAVANI BANK OF INDIA(508505)
3 BHUJ GJ-07-001-001-001/100-A
(ANANDSAR) 		1107001000NRG24210720230029499 21/07/2023 BHAVANI VAISHALIBEN PARESHBHAI 1107001WL002565 BHAVANI VAISHALIBEN PARESHBHAI 00048 BKID0003812 3435 3435 Processed 28/07/2023 3962525203 VAISHALIBEN PARESHBHAI BHAVANI BANK OF INDIA(508505)
4 BHUJ GJ-07-001-001-001/113-A
(ANANDSAR) 		1107001000NRG24210720230029502 21/07/2023 PARSIYA MAHALAXMIBEN SHANTILAL 1107001WL002566 PARSIYA MAHALAXMIBEN SHANTILAL 00048 BKID0003812 3435 3435 Processed 28/07/2023 3962525204 PARSIYA MAHALAXMIBEN SHANTILAL BANK OF BARODA(606985)
5 BHUJ GJ-07-001-001-001/113-A
(ANANDSAR) 		1107001000NRG24210720230029500 21/07/2023 SHANTILAL CHUNILAL PARASIYA 1107001WL002566 SHANTILAL CHUNILAL PARASIYA 00048 BKID0003812 3435 3435 Processed 28/07/2023 3962525201 PARASIYA SHANTILAL CHUNILAL BANK OF BARODA(606985)
SubTotal 13740 13740
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_210723APB_FTO_98937 Bank of Baroda BARB0DESALP DESALPAR, GUJARAT 3435
2 BHUJ GJ1107001_210723APB_FTO_98937 Bank of India BKID0003812 DESALPAR 13740

Download In Excel