Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_130423FTO_3604
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 KUNKAVAV VADIA GJ-05-007-036-001/211
(Rampur ) 		1105007000NRG24130420230000043 13/04/2023 GONDALIYA BHARTIBEN CHANDUBHAI 1105007WL00003 GONDALIYA BHARTIBEN CHANDUBHAI 00045 BARB0DBTORI 1673 1673 Rejected 05/05/2023 1238595264 A/c Blocked or Frozen
2 KUNKAVAV VADIA GJ-05-007-036-001/241
(Rampur ) 		1105007000NRG24130420230000045 13/04/2023 POSHIYA RUPALBEN SAMIRBHAI 1105007WL00003 POSHIYA RUPALBEN SAMIRBHAI 00045 BARB0DBTORI 1673 1673 Processed 05/05/2023 1238595265 POSHIYA RUPALBEN SAMIRBHAI ()
3 KUNKAVAV VADIA GJ-05-007-036-001/241
(Rampur ) 		1105007000NRG24130420230000044 13/04/2023 POSHIYA SAMIRBHAI BABUBHAI 1105007WL00003 POSHIYA SAMIRBHAI BABUBHAI 00045 BARB0DBTORI 1673 1673 Processed 05/05/2023 1238595266 POSHIYA SAMIRBHAI BABUBHAI ()
4 KUNKAVAV VADIA GJ-05-007-036-001/85
(Rampur ) 		1105007000NRG24130420230000049 13/04/2023 SHIVRAMDAS BATUKDAS TILAVAT 1105007WL00003 SHIVRAMDAS BATUKDAS TILAVAT 00045 BARB0DBTORI 1673 1673 Processed 05/05/2023 1238595263 SHIVRAMDAS BATUKDAS TILAVAT ()
SubTotal 6692 6692
Total 6692 6692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_130423FTO_3604 Bank of Baroda BARB0DBTORI TORI 6692

Download In Excel