Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:44 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_020523FTO_16415
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 KESHOD GJ-06-007-032-001/340
(Moti Ghansari ) 		1106007000NRG24020520230005614 02/05/2023 Rayjada Anuba Ratansinh 1106007WL000845 Rayjada Anuba Ratansinh 00045 BARB0KESJUN 3435 3435 Processed 12/05/2023 1478847898 Rayjada Anuba Ratansinh ()
SubTotal 3435 3435
2 KESHOD GJ-06-007-032-001/40
(Moti Ghansari ) 		1106007000NRG24020520230005618 02/05/2023 Nitin Ratilal Vegada 1106007WL000846 Nitin Ratilal Vegada 00048 BKID0003310 3435 3435 Processed 12/05/2023 1478847897 Nitin Ratilal Vegada ()
SubTotal 3435 3435
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_020523FTO_16415 Bank of Baroda BARB0KESJUN KESHOD DIST JUNAGADH 3435
2 KESHOD GJ1106007_020523FTO_16415 Bank of India BKID0003310 KESHOD 3435

Download In Excel