Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:46:30 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_310523APB_FTO_44910

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

LAKHPAT

GJ-07-005-018-001/204-A (MATANAMADH)

1107005000NRG24310520230013204

31/05/2023

HARIJAN VINUBAN VIRJI

1107005WL001311

HARIJAN VINUBAN VIRJI

00057

BARB0BGGBXX

3585

3585

Processed

03/06/2023

2081264647

HARIJAN VINUBAN VIRJI

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

3585

3585

2

LAKHPAT

GJ-07-005-018-001/200-A (MATANAMADH)

1107005000NRG24310520230013202

31/05/2023

Vadhela Hiraben Bhikhabhai

1107005WL001311

Vadhela Hiraben Bhikhabhai

00415

SBIN0006279

3585

3585

Processed

03/06/2023

2081264646

MRS VAGHELA HIRABEN BHIKHABHAI

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHPAT	GJ1107005_310523APB_FTO_44910	Baroda Gujarat Gramin Bank	BARB0BGGBXX	MATANAMADH	3585
2	LAKHPAT	GJ1107005_310523APB_FTO_44910	State Bank of India	SBIN0006279	DAYAPAR	3585

Download In Excel