Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_240323FTO_214439
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 JUNAGADH GJ-06-001-005-001/279-A
(Bagdu ) 		1106001000NRG23230320230133526 24/03/2023 Kakkad Anjana Ramesh 1106001WL013497 Kakkad Anjana Ramesh 00045 BARB0BAGADU 2944 2944 Processed 30/03/2023 0306935715 Kakkad Anjana Ramesh ()
2 JUNAGADH GJ-06-001-005-001/308
(Bagdu ) 		1106001000NRG23230320230133527 24/03/2023 Vaghasiya Jayotsanaben Jasamtbhai 1106001WL013497 Vaghasiya Jayotsanaben Jasamtbhai 00045 BARB0BAGADU 2944 2944 Processed 30/03/2023 0306935712 Vaghasiya Jayotsanaben Jasamtbhai ()
3 JUNAGADH GJ-06-001-005-001/308
(Bagdu ) 		1106001000NRG23230320230133528 24/03/2023 Vaghasiya Nileshabhai Jasamtbhai 1106001WL013497 Vaghasiya Nileshabhai Jasamtbhai 00045 BARB0BAGADU 2944 2944 Processed 30/03/2023 0306935714 Vaghasiya Nileshabhai Jasamtbhai ()
4 JUNAGADH GJ-06-001-005-001/317
(Bagdu ) 		1106001000NRG23230320230133529 24/03/2023 Vekariya Chandrikaben Chhaganbhai 1106001WL013497 Vekariya Chandrikaben Chhaganbhai 00045 BARB0BAGADU 2944 2944 Processed 30/03/2023 0306935716 Vekariya Chandrikaben Chhaganbhai ()
5 JUNAGADH GJ-06-001-005-001/320
(Bagdu ) 		1106001000NRG23230320230133531 24/03/2023 Kapadiya Hinaben Jaysukhbhai 1106001WL013497 Kapadiya Hinaben Jaysukhbhai 00045 BARB0BAGADU 2944 2944 Processed 30/03/2023 0306935713 Kapadiya Hinaben Jaysukhbhai ()
SubTotal 14720 14720
Total 14720 14720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_240323FTO_214439 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 14720

Download In Excel