Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_060622APB_FTO_52115
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-07-009-039-001/122-A
(TAPPAR) 		1107009000NRG23060620220015777 06/06/2022 OSMAN ALANA KHOD 1107009WL001773 OSMAN ALANA KHOD 00045 BARB0ANJARX 3585 3585 Processed 11/06/2022 2214999133 Usmanbhai Allahnabhai Khod BANK OF BARODA(606985)
2 ANJAR GJ-07-009-039-001/126-A
(TAPPAR) 		1107009000NRG23060620220015778 06/06/2022 SAMAT RATA CHAIYA 1107009WL001773 SAMAT RATA CHAIYA 00045 BARB0ANJARX 3585 3585 Processed 11/06/2022 2214999134 MR SAMAT RATA CHAIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_060622APB_FTO_52115 Bank of Baroda BARB0ANJARX ANJAR BRANCH 7170

Download In Excel