Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105009_210524APB_FTO_19008
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 LATHI GJ-05-009-010-001/401
(Chavand ) 		1105009000NRG25210520240012538 21/05/2024 KANUBHAI LAXMANBHAI AHIR 1105009WL000574 KANUBHAI LAXMANBHAI AHIR 00045 BARB0DBCHAV 1673 1673 Processed 23/05/2024 4243260573 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
2 LATHI GJ-05-009-010-001/401
(Chavand ) 		1105009000NRG25210520240012539 21/05/2024 VIJUBHAI KANUBHAI DER 1105009WL000574 VIJUBHAI KANUBHAI DER 00045 BARB0DBCHAV 1673 1673 Processed 23/05/2024 4243260572 VIJUBEN KANUBHAI DER BANK OF BARODA(606985)
SubTotal 3346 3346
Total 3346 3346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_210524APB_FTO_19008 Bank of Baroda BARB0DBCHAV CHAVAND 3346

Download In Excel