Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_070922FTO_101859
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-07-004-031-001/66902
(PRAJAU) 		1107004000NRG23060920220054930 07/09/2022 Jadeja Jitubha Gagubha 1107004WL003970 Jadeja Jitubha Gagubha 00057 BARB0BGGBXX 1195 1195 Processed 13/09/2022 4675515730 Jadeja Jitubha Gagubha ()
2 ABDASA GJ-07-004-031-001/67461
(PRAJAU) 		1107004000NRG23060920220054931 07/09/2022 Notiyar Ibharahim Amadh 1107004WL003970 Notiyar Ibharahim Amadh 00057 BARB0BGGBXX 1195 1195 Processed 13/09/2022 4675515732 Notiyar Ibharahim Amadh ()
3 ABDASA GJ-07-004-031-001/67463
(PRAJAU) 		1107004000NRG23060920220054932 07/09/2022 Gajara Ramesh Nanji 1107004WL003970 Gajara Ramesh Nanji 00057 BARB0BGGBXX 1195 1195 Processed 13/09/2022 4675515731 Gajara Ramesh Nanji ()
SubTotal 3585 3585
Total 3585 3585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_070922FTO_101859 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 3585

Download In Excel