Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107004_210522FTO_37736
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-07-004-048-001/15-A
(VIJAN) 		1107004000NRG23200520220010207 21/05/2022 HINGORA ABDULA IBHRAHIM 1107004WL001255 HINGORA ABDULA IBHRAHIM 00045 BARB0DBKTHR 1145 1145 Processed 25/05/2022 1505429318 HINGORAABDULAIBHRAHIM ()
2 ABDASA GJ-07-004-048-001/28279
(VIJAN) 		1107004000NRG23200520220010208 21/05/2022 Kumbhar Alimamad Ishak 1107004WL001255 Kumbhar Alimamad Ishak 00045 BARB0DBKTHR 1145 1145 Processed 25/05/2022 1505429319 KumbharAlimamadIshak ()
SubTotal 2290 2290
3 ABDASA GJ-07-004-048-001/28280
(VIJAN) 		1107004000NRG23200520220010209 21/05/2022 Kumbhar Mustak Husen 1107004WL001255 Kumbhar Mustak Husen 00057 BARB0BGGBXX 1145 1145 Processed 25/05/2022 1505429320 KumbharMustakHusen ()
SubTotal 1145 1145
Total 3435 3435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_210522FTO_37736 Bank of Baroda BARB0DBKTHR KOTHARA 2290
2 ABDASA GJ1107004_210522FTO_37736 Baroda Gujarat Gramin Bank BARB0BGGBXX MOTHADA 1145

Download In Excel