Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_190623APB_FTO_67103
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 NAKHATRANA GJ-07-006-049-002/114552
(NETRA) 		1107006000NRG24190620230021128 19/06/2023 harijan manben nanjibhai 1107006WL001965 harijan manben nanjibhai 00045 BARB0DBNETR 3435 3435 Processed 27/06/2023 2801937262 HARIJAN MANBEN NANJIBHAI BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-049-002/114552
(NETRA) 		1107006000NRG24190620230021129 19/06/2023 Harijan Nanji Nathu 1107006WL001965 Harijan Nanji Nathu 00045 BARB0DBNETR 3435 3435 Processed 27/06/2023 2801937263 NANJI NATHU HARIJAN BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_190623APB_FTO_67103 Bank of Baroda BARB0DBNETR NETRA 6870

Download In Excel