Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:47:46 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_200324APB_FTO_223683
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-07-004-042-001/29261
(USTIYA)
1107004000NRG24160320240048131 20/03/2024 Koli Jamnaben Mahesh 1107004WL006699 Koli Jamnaben Mahesh 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3220333739 KOLI JAMNABEN MAHESH BARODA GUJARAT GRAMIN BANK(606995)
2 ABDASA GJ-07-004-042-001/29261
(USTIYA)
1107004000NRG24160320240048130 20/03/2024 Koli Mahesh Juma 1107004WL006699 Koli Mahesh Juma 00057 BARB0BGGBXX 3840 3840 Processed 23/04/2024 3220333738 KOLI MAHESH JUMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_200324APB_FTO_223683 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 7680

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