Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:03:59 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_010423APB_FTO_694

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-07-004-002-001/28-B (AKARI)

1107004000NRG23310320230085721

01/04/2023

JADEJA BHAGIRATSINH PRABHATSINH

1107004WL009032

JADEJA BHAGIRATSINH PRABHATSINH

00045

BARB0NALIYA

239

239

Processed

03/05/2023

1173524636

JADEJA BHAGIRATHSINH PRABHATSINH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

239

239

2

ABDASA

GJ-07-004-002-001/12-A (AKARI)

1107004000NRG23310320230085720

01/04/2023

JADEJA BALDEVSINH NOGUBHA

1107004WL009032

JADEJA BALDEVSINH NOGUBHA

00415

SBIN0000438

239

239

Processed

03/05/2023

1173524635

MR BALBHADRASINH NOGUBHA JADEJA

STATE BANK OF INDIA(508548)

SubTotal

239

239

Total

478

478

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABDASA	GJ1107004_010423APB_FTO_694	Bank of Baroda	BARB0NALIYA	NALIYA, GUJARAT	239
2	ABDASA	GJ1107004_010423APB_FTO_694	State Bank of India	SBIN0000438	NALIYA	239

Download In Excel