Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_141222APB_FTO_155493
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 MANDVI GJ-07-003-062-001/166-B
(RAYAN MOTI) 		1107003000NRG23141220220061430 14/12/2022 DHOLU ARVIND RAMJI 1107003WL006775 DHOLU ARVIND RAMJI 00045 BARB0BIDADA 3435 3435 Processed 21/12/2022 7341146624 ARVINDBHAI RAMJIBHAI BANK OF BARODA(606985)
2 MANDVI GJ-07-003-062-001/168-B
(RAYAN MOTI) 		1107003000NRG23141220220061434 14/12/2022 DHOLU PINTALBEN MANISH 1107003WL006775 DHOLU PINTALBEN MANISH 00045 BARB0BIDADA 3435 3435 Processed 21/12/2022 7341146623 MANISHBHAI KESHVLAL BANK OF BARODA(606985)
SubTotal 6870 6870
3 MANDVI GJ-07-003-062-001/166-B
(RAYAN MOTI) 		1107003000NRG23141220220061431 14/12/2022 DHOLU ARVIND RAMJI 1107003WL006775 DHOLU ARVIND RAMJI 00045 BARB0DBRAYN 3435 3435 Processed 21/12/2022 7341146625 RASILABEN ARVIND DHO BANK OF BARODA(606985)
4 MANDVI GJ-07-003-062-001/167-B
(RAYAN MOTI) 		1107003000NRG23141220220061433 14/12/2022 DHOLU NILAM DIPIN 1107003WL006775 DHOLU NILAM DIPIN 00045 BARB0DBRAYN 3435 3435 Processed 21/12/2022 7341146627 DHOLU NILAM DIPIN BANK OF BARODA(606985)
5 MANDVI GJ-07-003-062-001/168-B
(RAYAN MOTI) 		1107003000NRG23141220220061435 14/12/2022 DHOLU PINTALBEN MANISH 1107003WL006775 DHOLU PINTALBEN MANISH 00045 BARB0DBRAYN 2748 2748 Processed 21/12/2022 7341146626 PRINTAL MANISH DHOLU PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
Total 16488 16488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_141222APB_FTO_155493 Bank of Baroda BARB0BIDADA BIDADA BR., DIST. KUTCH, GUJARAT 6870
2 MANDVI GJ1107003_141222APB_FTO_155493 Bank of Baroda BARB0DBRAYN RAYAN MOTI 9618

Download In Excel