Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:03:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_191023APB_FTO_157987
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-07-004-017-001/55472
(GOYLA) 		1107004000NRG24191020230035817 19/10/2023 Thacker Nitaben Girishbhai 1107004WL004349 Thacker Nitaben Girishbhai 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6989204257 NITABEN GIRISHBHAI T BANK OF BARODA(606985)
2 ABDASA GJ-07-004-017-001/65683
(GOYLA) 		1107004000NRG24191020230035818 19/10/2023 Khatri Abdulsatar Hasan 1107004WL004349 Khatri Abdulsatar Hasan 00045 BARB0NALIYA 3585 3585 Processed 03/11/2023 6989204258 ABDULSATAR HASAN KHA BANK OF BARODA(606985)
SubTotal 7425 7425
Total 7425 7425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_191023APB_FTO_157987 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 7425

Download In Excel