Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:11:08 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_040523FTO_18711
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-07-004-016-001/67345
(GADHVADA)
1107004000NRG24020520230002758 04/05/2023 Gordiya Manjulaben Devashi 1107004WL000434 Gordiya Manjulaben Devashi 00045 BARB0DBKTHR 3585 3585 Processed 12/05/2023 1480413169 Gordiya Manjulaben Devashi ()
2 ABDASA GJ-07-004-016-001/67345
(GADHVADA)
1107004000NRG24020520230002757 04/05/2023 Harijan Devshi Hirji 1107004WL000434 Harijan Devshi Hirji 00045 BARB0DBKTHR 3585 3585 Processed 12/05/2023 1480413170 Harijan Devshi Hirji ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_040523FTO_18711 Bank of Baroda BARB0DBKTHR KOTHARA 7170

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