Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:09:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_031022APB_FTO_118173
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 LAKHPAT GJ-07-005-030-002/21-A
(SIYOT) 		1107005000NRG23031020220057462 03/10/2022 ALI ORAS HINGORJA 1107005WL005120 ALI ORAS HINGORJA 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433130857 ALI ORAS HINGORJA BARODA GUJARAT GRAMIN BANK(606995)
2 LAKHPAT GJ-07-005-030-002/65-A
(SIYOT) 		1107005000NRG23031020220057460 03/10/2022 VELA DAYA HARIJAN 1107005WL005119 VELA DAYA HARIJAN 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433130858 VELA DAYA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
3 LAKHPAT GJ-07-005-030-002/81-A
(SIYOT) 		1107005000NRG23031020220057458 03/10/2022 MEGHJI VELA HARIJAN 1107005WL005118 MEGHJI VELA HARIJAN 00057 BARB0BGGBXX 3435 3435 Processed 11/10/2022 5433130860 MEGHJI VELA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10305 10305
4 LAKHPAT GJ-07-005-030-002/65-A
(SIYOT) 		1107005000NRG23031020220057461 03/10/2022 VELA DAYA HARIJAN 1107005WL005119 VELA DAYA HARIJAN 00502 BKDN0700000 687 687 Processed 11/10/2022 5433130859 VALBAI VELJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
5 LAKHPAT GJ-07-005-030-002/81-A
(SIYOT) 		1107005000NRG23031020220057459 03/10/2022 JETHABAI MEGHJI HARIJAN 1107005WL005118 JETHABAI MEGHJI HARIJAN 00502 BKDN0700000 687 687 Processed 11/10/2022 5433130861 JETHABAI MEGHJI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
Total 11679 11679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_031022APB_FTO_118173 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 10305
2 LAKHPAT GJ1107005_031022APB_FTO_118173 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1374

Download In Excel