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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:01:56 AM

Back

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010723APB_FTO_82362

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

ABDASA

GJ-07-004-027-001/67405 (NALIYA)

1107004000NRG24300620230027527

01/07/2023

Maheshwari Parmabai Ramesh

1107004WL002349

Maheshwari Parmabai Ramesh

00045

BARB0NALIYA

3328

3328

Processed

10/07/2023

3284591719

PARMABAI RAMESH MAHESHWARI

BANK OF BARODA(606985)

SubTotal

3328

3328

2

ABDASA

GJ-07-004-027-001/67405 (NALIYA)

1107004000NRG24300620230027528

01/07/2023

Maheshwari Paresh Ramesh

1107004WL002349

Maheshwari Paresh Ramesh

00415

SBIN0000438

3328

3328

Processed

10/07/2023

3284591718

MR PARESH RAMESH MAHESHWARI

STATE BANK OF INDIA(508548)

SubTotal

3328

3328

Total

6656

6656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_010723APB_FTO_82362	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	3328
2	ABDASA	GJ1107004_010723APB_FTO_82362	State Bank of India	SBIN0000438	NALIYA	3328

Download In Excel