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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:31:14 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_060723FTO_85449

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

GHOGHA

GJ-04-002-024-002/18043 (Odarka)

1104002000NRG24300620230066761

06/07/2023

JETHAVA BATUKBHAI LIMBABHAI

1104002WL001829

JETHAVA BATUKBHAI LIMBABHAI

00045

BARB0DBTANS

1536

1536

Processed

14/07/2023

3408567173

JETHAVA BATUKBHAI LIMBABHAI

()

SubTotal

1536

1536

2

GHOGHA

GJ-04-002-024-002/161576 (Odarka)

1104002000NRG24300620230066715

06/07/2023

Munabhai nathabhai

1104002WL001829

Munabhai nathabhai

00415

SBIN0011023

912

912

Processed

14/07/2023

3408567172

MR JETHAVA MUNABHAI NATHABHAI

()

SubTotal

912

912

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOGHA	GJ1104002_060723FTO_85449	Bank of Baroda	BARB0DBTANS	TANSA	1536
2	GHOGHA	GJ1104002_060723FTO_85449	State Bank of India	SBIN0011023	RAJPARA (TANSA)	912

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