Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_220422FTO_13116
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-07-003-044-001/276-B
(MAUN MOTI) 		1107003000NRG23220420220002262 22/04/2022 MAHESHWARI SHAMJI KANJI 1107003WL000348 MAHESHWARI SHAMJI KANJI 00045 BARB0RATANP 3433 3433 Processed 03/05/2022 0830492795 MAHESHWARISHAMJIKANJI ()
SubTotal 3433 3433
2 MANDVI GJ-07-003-044-001/18-B
(MAUN MOTI) 		1107003000NRG23220420220002261 22/04/2022 MAHESHWARI PREMJI ARJAN 1107003WL000348 MAHESHWARI PREMJI ARJAN 00045 BARB0RATNAP 3433 3433 Processed 03/05/2022 0830492797 MAHESHWARIPREMJIARJAN ()
3 MANDVI GJ-07-003-044-001/276-B
(MAUN MOTI) 		1107003000NRG23220420220002263 22/04/2022 MAHESHWARI SHANTA SHAMJI 1107003WL000348 MAHESHWARI SHANTA SHAMJI 00045 BARB0RATNAP 3433 3433 Processed 03/05/2022 0830492800 MAHESHWARISHANTASHAMJI ()
4 MANDVI GJ-07-003-044-001/351-B
(MAUN MOTI) 		1107003000NRG23220420220002265 22/04/2022 MAHESHWARI MUKESHKUMAR NARAN 1107003WL000348 MAHESHWARI MUKESHKUMAR NARAN 00045 BARB0RATNAP 3433 3433 Processed 03/05/2022 0830492796 MAHESHWARIMUKESHKUMARNARAN ()
5 MANDVI GJ-07-003-044-001/351-B
(MAUN MOTI) 		1107003000NRG23220420220002264 22/04/2022 MAHESHWARI NARAN VACHIYA 1107003WL000348 MAHESHWARI NARAN VACHIYA 00045 BARB0RATNAP 3433 3433 Processed 03/05/2022 0830492798 MAHESHWARINARANVACHIYA ()
6 MANDVI GJ-07-003-044-001/360-B
(MAUN MOTI) 		1107003000NRG23220420220002266 22/04/2022 MAHESHWARI MANSHI VACHHIYA 1107003WL000348 MAHESHWARI MANSHI VACHHIYA 00045 BARB0RATNAP 3433 3433 Processed 03/05/2022 0830492799 MAHESHWARIMANSHIVACHHIYA ()
SubTotal 17165 17165
Total 20598 20598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_220422FTO_13116 Bank of Baroda BARB0RATANP RATANPORE 3433
2 MANDVI GJ1107003_220422FTO_13116 Bank of Baroda BARB0RATNAP RATNAPAR, GUJARAT 17165

Download In Excel