Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_310523FTO_45787
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-07-004-037-001/32885
(SANDHAV) 		1107004000NRG24300520230012890 31/05/2023 Halepotra Mamad Salim 1107004WL001292 Halepotra Mamad Salim 00045 BARB0DBKTHR 3346 3346 Processed 03/06/2023 2081024756 Halepotra Mamad Salim ()
SubTotal 3346 3346
2 ABDASA GJ-07-004-037-001/32880
(SANDHAV) 		1107004000NRG24300520230012889 31/05/2023 Koli Mohan Khamu 1107004WL001292 Koli Mohan Khamu 00415 SBIN0000438 3346 3346 Processed 03/06/2023 2081024757 MR MOHANLAL KHAMU KOLI ()
SubTotal 3346 3346
Total 6692 6692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_310523FTO_45787 Bank of Baroda BARB0DBKTHR KOTHARA 3346
2 ABDASA GJ1107004_310523FTO_45787 State Bank of India SBIN0000438 NALIYA 3346

Download In Excel