Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_150622FTO_61493
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 GIR GADHADA GJ-06-015-037-001/508
() 		1106015000NRG23140620220071734 15/06/2022 Ravjibhai Damaniya 1106015WL003525 Ravjibhai Damaniya 00048 BKID0003319 2748 2748 Processed 18/06/2022 2374112980 RavjibhaiDamaniya ()
2 GIR GADHADA GJ-06-015-037-001/508
() 		1106015000NRG23140620220071735 15/06/2022 Ravjibhai Damaniya 1106015WL003525 Ravjibhai Damaniya 00048 BKID0003319 1603 1603 Processed 18/06/2022 2374112981 RavjibhaiDamaniya ()
3 GIR GADHADA GJ-06-015-037-001/508
() 		1106015000NRG23140620220071733 15/06/2022 RAVJIBHAIPARSOTAMBHAIDAMNIYA 1106015WL003525 RAVJIBHAIPARSOTAMBHAIDAMNIYA 00048 BKID0003319 2748 2748 Processed 18/06/2022 2374112979 RAVJIBHAIPARSOTAMBHAIDAMNIYA ()
SubTotal 7099 7099
Total 7099 7099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIR GADHADA GJ1131001_150622FTO_61493 Bank of India BKID0003319 UNA 7099

Download In Excel