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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:34:39 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_301223APB_FTO_188122

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-06-001-023-001/33 (Intala )

1106001000NRG24261220230102064

30/12/2023

Bhadarka Bharatbhai Meramanbhai

1106001WL012175

Bhadarka Bharatbhai Meramanbhai

00048

BKID0003320

3328

3328

Processed

07/02/2024

0203212991

BHARAT MERAMANBHAI BHADARKA

BANK OF INDIA(508505)

2

JUNAGADH

GJ-06-001-023-001/33 (Intala )

1106001000NRG24261220230102063

30/12/2023

Bhadarka Meramanbhai Arashibhai

1106001WL012175

Bhadarka Meramanbhai Arashibhai

00048

BKID0003320

3328

3328

Processed

07/02/2024

0203212990

MERAMANBHAI ARASHIBHAI BHADRAKA

BANK OF INDIA(508505)

SubTotal

6656

6656

Total

6656

6656

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_301223APB_FTO_188122	Bank of India	BKID0003320	DUNGARPUR	6656

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