Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:02:34 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_270923APB_FTO_143405
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-07-004-027-001/67416
(NALIYA) 		1107004000NRG24270920230035014 27/09/2023 Solanki Dineshbhai Shamjibhai 1107004WL003925 Solanki Dineshbhai Shamjibhai 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6990811526 DINESH SHAMJIBHAI SO BANK OF BARODA(606985)
2 ABDASA GJ-07-004-027-001/67425
(NALIYA) 		1107004000NRG24270920230035015 27/09/2023 Pinjara Yakub Abhu 1107004WL003925 Pinjara Yakub Abhu 00045 BARB0NALIYA 3840 3840 Processed 03/11/2023 6990811525 YAKUB ABHU PINJARA BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_270923APB_FTO_143405 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 7680

Download In Excel