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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:49:23 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_071023APB_FTO_149937

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-07-008-026-001/633-A (KALYANPAR)

1107008000NRG24071020230035427

07/10/2023

KOLI PARBATBHAI VALABHAI

1107008WL004174

KOLI PARBATBHAI VALABHAI

00045

BARB0BHAKUT

2816

2816

Processed

03/11/2023

6989236259

PARBATBHAI VALABHAI KOLI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2816

2816

2

BHACHAU

GJ-07-008-026-001/633-A (KALYANPAR)

1107008000NRG24071020230035428

07/10/2023

KOLI RAMESHBHAI PARBATBHAI

1107008WL004174

KOLI RAMESHBHAI PARBATBHAI

00415

SBIN0010188

2816

2816

Processed

03/11/2023

6989236258

MR RAMESHBHAI PARABATBHAI KOLI

STATE BANK OF INDIA(508548)

SubTotal

2816

2816

Total

5632

5632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHACHAU	GJ1107008_071023APB_FTO_149937	Bank of Baroda	BARB0BHAKUT	BHACHAU	2816
2	BHACHAU	GJ1107008_071023APB_FTO_149937	State Bank of India	SBIN0010188	SAMAKHIALI	2816

Download In Excel