Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_111022FTO_123731
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 BHACHAU GJ-07-008-004-001/532-A
(AMARAPAR) 		1107008000NRG23111020220058093 11/10/2022 CHAVADA JAYSHRIBEN MADEVA 1107008WL005299 CHAVADA JAYSHRIBEN MADEVA 00048 BKID0003828 3435 3435 Processed 15/10/2022 5625311803 CHAVADA JAYSHRIBEN MADEVA ()
2 BHACHAU GJ-07-008-004-001/712-A
(AMARAPAR) 		1107008000NRG23111020220058094 11/10/2022 Sindhal Navubha Dhirubha 1107008WL005299 Sindhal Navubha Dhirubha 00048 BKID0003828 3435 3435 Processed 15/10/2022 5625311804 Sindhal Navubha Dhirubha ()
SubTotal 6870 6870
3 BHACHAU GJ-07-008-004-001/532-A
(AMARAPAR) 		1107008000NRG23111020220058092 11/10/2022 CHAVDA MADEVA BHIMA 1107008WL005299 CHAVDA MADEVA BHIMA 00415 SBIN0000554 3435 3435 Processed 15/10/2022 5625311805 MR MADEVA BHIMA CHAVDA ()
SubTotal 3435 3435
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_111022FTO_123731 Bank of India BKID0003828 RAPAR 6870
2 BHACHAU GJ1107008_111022FTO_123731 State Bank of India SBIN0000554 BHACHAU 3435

Download In Excel