Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:45:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_270323FTO_215232
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-07-008-040-001/321-A
(MANFARA) 		1107008000NRG23240320230081280 27/03/2023 HARIJAN SHANTIBEN DINESH 1107008WL008759 HARIJAN SHANTIBEN DINESH 00057 BARB0BGGBXX 478 478 Processed 30/03/2023 0306938224 HARIJAN SHANTIBEN DINESH ()
2 BHACHAU GJ-07-008-040-001/324-A
(MANFARA) 		1107008000NRG23240320230081281 27/03/2023 HARIJAN RAVJIBHAI NARSHI 1107008WL008759 HARIJAN RAVJIBHAI NARSHI 00057 BARB0BGGBXX 478 478 Processed 30/03/2023 0306938222 HARIJAN RAVJIBHAI NARSHI ()
3 BHACHAU GJ-07-008-040-001/325-A
(MANFARA) 		1107008000NRG23240320230081282 27/03/2023 HARIJAN MAHESH DEVJI 1107008WL008759 HARIJAN MAHESH DEVJI 00057 BARB0BGGBXX 478 478 Processed 30/03/2023 0306938223 HARIJAN MAHESH DEVJI ()
SubTotal 1434 1434
Total 1434 1434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_270323FTO_215232 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 1434

Download In Excel