Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_291122FTO_147251
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-07-008-028-002/245-A
(KANTHAKOT) 		1107008000NRG23281120220060531 29/11/2022 HARIJAN DEVA MEGHA 1107008WL006373 HARIJAN DEVA MEGHA 00045 BARB0DBADHO 2748 2748 Processed 07/12/2022 6966209439 HARIJAN DEVA MEGHA ()
2 BHACHAU GJ-07-008-028-002/826-A
(KANTHAKOT) 		1107008000NRG23281120220060532 29/11/2022 Koli Lakhiben Dayabhai 1107008WL006373 Koli Lakhiben Dayabhai 00045 BARB0DBADHO 2748 2748 Processed 07/12/2022 6966209438 Koli Lakhiben Dayabhai ()
SubTotal 5496 5496
Total 5496 5496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_291122FTO_147251 Bank of Baroda BARB0DBADHO ADHOI 5496

Download In Excel