Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_020722FTO_80450
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 ANJAR GJ-07-009-007-002/322-A
(BITAVLADIYA)
1107009000NRG23020720220036680 02/07/2022 CHAGAN MYAJAR BARARIYA 1107009WL002931 CHAGAN MYAJAR BARARIYA 00114 GSCB0KTC001 2868 2868 Processed 25/08/2022 4149252188 CHAGAN MYAJAR BARARIYA ()
SubTotal 2868 2868
2 ANJAR GJ-07-009-007-002/277-A
(BITAVLADIYA)
1107009000NRG23020720220036639 02/07/2022 RAMESH LAKHU GOYAL 1107009WL002931 RAMESH LAKHU GOYAL 00114 RNSB0000001 1501 1501 Processed 25/08/2022 4149252190 RAMESH LAKHU GOYAL ()
3 ANJAR GJ-07-009-007-002/288-A
(BITAVLADIYA)
1107009000NRG23020720220036654 02/07/2022 RAVI RAJA GOYAL 1107009WL002931 RAVI RAJA GOYAL 00114 RNSB0000001 2211 2211 Processed 25/08/2022 4149252186 RAVI RAJA GOYAL ()
4 ANJAR GJ-07-009-007-002/309-A
(BITAVLADIYA)
1107009000NRG23020720220036671 02/07/2022 LAKHU DEVAT BALASARA 1107009WL002931 LAKHU DEVAT BALASARA 00114 RNSB0000001 2160 2160 Processed 25/08/2022 4149252191 LAKHU DEVAT BALASARA ()
5 ANJAR GJ-07-009-007-002/318-A
(BITAVLADIYA)
1107009000NRG23020720220036677 02/07/2022 ROHIT RADHU GOYAL 1107009WL002931 ROHIT RADHU GOYAL 00114 RNSB0000001 2454 2454 Processed 25/08/2022 4149252187 ROHIT RADHU GOYAL ()
6 ANJAR GJ-07-009-007-002/342-A
(BITAVLADIYA)
1107009000NRG23020720220036690 02/07/2022 PUNABHAI RAVJI GOYAL 1107009WL002931 PUNABHAI RAVJI GOYAL 00114 RNSB0000001 1501 1501 Processed 25/08/2022 4149252189 PUNABHAI RAVJI GOYAL ()
SubTotal 9827 9827
Total 12695 12695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_020722FTO_80450 Distt.Central Coop.Bank 12695

Download In Excel