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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:54:23 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_301223APB_FTO_187977

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

JUNAGADH

GJ-06-001-039-001/98 (Mevasa Khadiya )

1106001000NRG24261220230102079

30/12/2023

Parmar Sumitaben Shaileshbhai

1106001WL012178

Parmar Sumitaben Shaileshbhai

00177

IOBA0002945

4096

4096

Processed

07/02/2024

0205517705

SUMITABEN SHAILESHBHAI PARMAR

INDIAN OVERSEAS BANK(508541)

SubTotal

4096

4096

2

JUNAGADH

GJ-06-001-039-001/98 (Mevasa Khadiya )

1106001000NRG24261220230102078

30/12/2023

Parmar Shaileshbhai Kanjibhai

1106001WL012178

Parmar Shaileshbhai Kanjibhai

00415

SBIN0014988

4096

4096

Processed

07/02/2024

0205517706

PARMAR SHAILESHBHAI KANJIBHAI

BANK OF INDIA(508505)

SubTotal

4096

4096

Total

8192

8192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_301223APB_FTO_187977	Indian Overseas Bank	IOBA0002945	JUNAGADH	4096
2	JUNAGADH	GJ1106001_301223APB_FTO_187977	State Bank of India	SBIN0014988	KHADIA	4096

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