Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:21:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_260423APB_FTO_10903
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-07-004-012-003/29127
(DHANVADA) 		1107004000NRG24250420230000687 26/04/2023 Maheshvari Rajesh Thavar 1107004WL000185 Maheshvari Rajesh Thavar 00045 BARB0DBKTHR 3206 3206 Processed 10/05/2023 1402092153 RAJESH THAVAR MAHASHVARI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-012-003/29132
(DHANVADA) 		1107004000NRG24250420230000688 26/04/2023 Gusai Kishorgar Khimgar 1107004WL000185 Gusai Kishorgar Khimgar 00045 BARB0DBKTHR 3206 3206 Processed 10/05/2023 1402092152 KISHORGAR KHIMGAR GUSAI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-012-003/29158
(DHANVADA) 		1107004000NRG24250420230000691 26/04/2023 Maheshwari Shankar Budhiya 1107004WL000185 Maheshwari Shankar Budhiya 00045 BARB0DBKTHR 3206 3206 Processed 10/05/2023 1402092151 SHANKAR BUDHIYA MAHESHWARI BANK OF BARODA(606985)
SubTotal 9618 9618
4 ABDASA GJ-07-004-012-003/29154
(DHANVADA) 		1107004000NRG24250420230000689 26/04/2023 Maheshwari Dhanji Kheraj 1107004WL000185 Maheshwari Dhanji Kheraj 00045 BARB0NALIYA 3206 3206 Processed 10/05/2023 1402092150 MAHESHWARI DHANJI KHERAJ BANK OF BARODA(606985)
SubTotal 3206 3206
5 ABDASA GJ-07-004-012-003/29157
(DHANVADA) 		1107004000NRG24250420230000690 26/04/2023 Maheshwari Hemraj Ramji 1107004WL000185 Maheshwari Hemraj Ramji 00415 SBIN0002657 3206 3206 Processed 10/05/2023 1402092149 MR MAHESHWARI HEMRAJ RAMJI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 16030 16030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_260423APB_FTO_10903 Bank of Baroda BARB0DBKTHR KOTHARA 9618
2 ABDASA GJ1107004_260423APB_FTO_10903 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 3206
3 ABDASA GJ1107004_260423APB_FTO_10903 State Bank of India SBIN0002657 KANDLA FREE TRADE ZONE 3206

Download In Excel