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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:25:17 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_260523FTO_40863

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

KUNKAVAV VADIA

GJ-05-007-036-001/211 (Rampur )

1105007000NRG24260520230010981

26/05/2023

CHANDUBHAI JAYANTIBHAI GONDALIYA

1105007WL0000815

CHANDUBHAI JAYANTIBHAI GONDALIYA

00045

BARB0DBTORI

2390

2390

Processed

01/06/2023

2000688291

CHANDUBHAI JAYANTIBHAI GONDALIYA

()

2

KUNKAVAV VADIA

GJ-05-007-036-001/211 (Rampur )

1105007000NRG24260520230010982

26/05/2023

CHANDUBHAI JAYANTIBHAI GONDALIYA

1105007WL0000815

CHANDUBHAI JAYANTIBHAI GONDALIYA

00045

BARB0DBTORI

1673

1673

Processed

01/06/2023

2000688290

CHANDUBHAI JAYANTIBHAI GONDALIYA

()

3

KUNKAVAV VADIA

GJ-05-007-036-001/211 (Rampur )

1105007000NRG24260520230010983

26/05/2023

CHANDUBHAI JAYANTIBHAI GONDALIYA

1105007WL0000815

CHANDUBHAI JAYANTIBHAI GONDALIYA

00045

BARB0DBTORI

800

800

Processed

01/06/2023

2000688289

CHANDUBHAI JAYANTIBHAI GONDALIYA

()

SubTotal

4863

4863

Total

4863

4863

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_260523FTO_40863	Bank of Baroda	BARB0DBTORI	TORI	4863

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