Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:45 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_280622FTO_76582
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 RAPAR GJ-07-007-038-002/21
(PALASAVA) 		1107007000NRG23280620220032390 28/06/2022 Koli Raju babu 1107007WL002731 Koli Raju babu 00057 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4024903401 Koli Raju babu ()
2 RAPAR GJ-07-007-038-002/21
(PALASAVA) 		1107007000NRG23280620220032391 28/06/2022 Koli Ramilaben Raju 1107007WL002731 Koli Ramilaben Raju 00057 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4024903402 Koli Ramilaben Raju ()
SubTotal 6412 6412
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_280622FTO_76582 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6412

Download In Excel