Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_040123APB_FTO_171982
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-07-004-009-001/66
(CHHADURA) 		1107004000NRG23030120230062670 04/01/2023 Mod Chandrasinh Lakhiyarji 1107004WL007246 Mod Chandrasinh Lakhiyarji 00045 BARB0NALIYA 3585 3585 Processed 10/01/2023 7799222697 MOD CHANDRASINH LAKHIYARJI BANK OF BARODA(606985)
2 ABDASA GJ-07-004-009-001/66311
(CHHADURA) 		1107004000NRG23030120230062671 04/01/2023 Lakha Merubha Ranmalji 1107004WL007246 Lakha Merubha Ranmalji 00045 BARB0NALIYA 3585 3585 Processed 10/01/2023 7799222696 MERUBHA RANMALJI LAKHA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
3 ABDASA GJ-07-004-009-001/71
(CHHADURA) 		1107004000NRG23030120230062673 04/01/2023 JADEJA NADUBA RAMSANGJI 1107004WL007246 JADEJA NADUBA RAMSANGJI 00045 BARB0NALIYA 3585 3585 Processed 10/01/2023 7799222695 NANDUBA RAMSANGJI JADEJA BANK OF BARODA(606985)
SubTotal 10755 10755
4 ABDASA GJ-07-004-009-001/43
(CHHADURA) 		1107004000NRG23030120230062668 04/01/2023 ODIYAN AFSANA JUNAS 1107004WL007246 ODIYAN AFSANA JUNAS 00415 SBIN0000438 3585 3585 Processed 10/01/2023 7799222694 MRS AFASANA JUNAS ODIYAN STATE BANK OF INDIA(508548)
5 ABDASA GJ-07-004-009-001/50
(CHHADURA) 		1107004000NRG23030120230062669 04/01/2023 GUSAI BHARTIBEN HIMATGAR 1107004WL007246 GUSAI BHARTIBEN HIMATGAR 00415 SBIN0000438 3585 3585 Processed 10/01/2023 7799222693 MRS BHARTIBEN HARESHGAR GUSAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 17925 17925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_040123APB_FTO_171982 Bank of Baroda BARB0NALIYA NALIYA, GUJARAT 10755
2 ABDASA GJ1107004_040123APB_FTO_171982 State Bank of India SBIN0000438 NALIYA 7170

Download In Excel