Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:22:03 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_230823APB_FTO_122784

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

MANDVI

GJ-07-003-059-001/37-B (RAMPAR)

1107003000NRG24230820230032664

23/08/2023

LEUVA NAVIN RAVJI

1107003WL003341

LEUVA NAVIN RAVJI

00415

SBIN0060442

3346

3346

Processed

20/09/2023

5774373066

MR NAVINCHANDRA RAVJI LEUVA

STATE BANK OF INDIA(508548)

2

MANDVI

GJ-07-003-059-001/37-B (RAMPAR)

1107003000NRG24230820230032665

23/08/2023

LEUVA OTSHNA JYNAVIN

1107003WL003341

LEUVA OTSHNA JYNAVIN

00415

SBIN0060442

3346

3346

Processed

20/09/2023

5774373065

MRS JYOTSANABEN NAVINCHANDRA LEUVA

STATE BANK OF INDIA(508548)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDVI	GJ1107003_230823APB_FTO_122784	State Bank of India	SBIN0060442	RAMPAR VEKRA	6692

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