Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:33:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_080523FTO_22470
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 TALAJA GJ-04-003-114-001/225901
(Vejodari ) 		1104003000NRG24080520230006567 08/05/2023 DODIYA BUDHABHAI OGHADBHAI 1104003WL000518 DODIYA BUDHABHAI OGHADBHAI 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539655498 DODIYA BUDHABHAI OGHADBHAI ()
2 TALAJA GJ-04-003-114-001/232830
(Vejodari ) 		1104003000NRG24080520230006569 08/05/2023 JOSHI MANSUKHLAL CHUNILAL 1104003WL000518 JOSHI MANSUKHLAL CHUNILAL 00089 CBIN0280558 3585 3585 Processed 13/05/2023 1539655497 JOSHI MANSUKHLAL CHUNILAL ()
SubTotal 7170 7170
3 TALAJA GJ-04-003-114-001/232834
(Vejodari ) 		1104003000NRG24080520230006571 08/05/2023 JOSHI BAKULBHAI CHUNILAL 1104003WL000518 JOSHI BAKULBHAI CHUNILAL 00415 SBIN0060026 3585 3585 Processed 13/05/2023 1539655499 MR BAKULCHANDRA CHUNILAL JOSHI ()
4 TALAJA GJ-04-003-114-001/232834
(Vejodari ) 		1104003000NRG24080520230006572 08/05/2023 JOSHI BAKULBHAI CHUNILAL 1104003WL000518 JOSHI BAKULBHAI CHUNILAL 00415 SBIN0060026 3585 3585 Processed 13/05/2023 1539655500 MR BAKULCHANDRA CHUNILAL JOSHI ()
SubTotal 7170 7170
Total 14340 14340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_080523FTO_22470 Central Bank Of India CBIN0280558 DATHA 7170
2 TALAJA GJ1104003_080523FTO_22470 State Bank of India SBIN0060026 TALAJA, MAIN 7170

Download In Excel