Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_120922FTO_104891
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 MUNDRA GJ-07-002-031-001/265-A
(SADAU) 		1107002000NRG23120920220055236 12/09/2022 sangh ruksana ramjan 1107002WL004125 sangh ruksana ramjan 00057 BARB0BGGBXX 2390 2390 Processed 15/09/2022 4750942438 sangh ruksana ramjan ()
SubTotal 2390 2390
2 MUNDRA GJ-07-002-031-001/265-A
(SADAU) 		1107002000NRG23120920220055235 12/09/2022 sangh ramjan janmamad 1107002WL004125 sangh ramjan janmamad 00415 SBIN0060356 3585 3585 Processed 15/09/2022 4750942439 MR RAMJAN JANMAMAD SANDH ()
SubTotal 3585 3585
Total 5975 5975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_120922FTO_104891 Baroda Gujarat Gramin Bank BARB0BGGBXX MUNDRA 2390
2 MUNDRA GJ1107002_120922FTO_104891 State Bank of India SBIN0060356 ASHAPURA COMPLEX, MUNDRA 3585

Download In Excel