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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:47:22 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_100523FTO_24198

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

VISAVADAR

GJ-06-014-083-001/21 (Vajdi )

1106014000NRG24100520230011587

10/05/2023

Dafda Champaben jethabhai

1106014WL001331

Dafda Champaben jethabhai

00415

SBIN0060057

3840

3840

Processed

17/05/2023

1636684729

MRS CHAMPABEN JETHABHAI DAFDA

()

SubTotal

3840

3840

2

VISAVADAR

GJ-06-014-083-001/15 (Vajdi )

1106014000NRG24100520230011584

10/05/2023

LUNSARIYA MAGAN BACHU

1106014WL001331

LUNSARIYA MAGAN BACHU

00468

UBIN0536946

3840

3840

Processed

17/05/2023

1636684728

LUNSARIYA MAGAN BACHU

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_100523FTO_24198	State Bank of India	SBIN0060057	VISAVADAR	3840
2	VISAVADAR	GJ1106014_100523FTO_24198	Union Bank of India	UBIN0536946	VISAVADAR	3840

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