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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:06:24 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_170823FTO_117129

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

UMRALA

GJ-04-009-004-001/78793 (Bochadva )

1104009000NRG24170820230074394

17/08/2023

MANJIBHAI VIRABHAI ZALA

1104009WL002976

MANJIBHAI VIRABHAI ZALA

00415

SBIN0060224

1596

1596

Processed

20/09/2023

5774306476

MR MANJIBHAI VIRABHAI ZALA

()

2

UMRALA

GJ-04-009-004-001/78793 (Bochadva )

1104009000NRG24170820230074395

17/08/2023

MANJIBHAI VIRABHAI ZALA

1104009WL002976

MANJIBHAI VIRABHAI ZALA

00415

SBIN0060224

1596

1596

Processed

20/09/2023

5774306475

MR MANJIBHAI VIRABHAI ZALA

()

3

UMRALA

GJ-04-009-004-001/78793 (Bochadva )

1104009000NRG24170820230074396

17/08/2023

MANJIBHAI VIRABHAI ZALA

1104009WL002976

MANJIBHAI VIRABHAI ZALA

00415

SBIN0060224

1616

1616

Processed

20/09/2023

5774306474

MR MANJIBHAI VIRABHAI ZALA

()

SubTotal

4808

4808

Total

4808

4808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRALA	GJ1104009_170823FTO_117129	State Bank of India	SBIN0060224	KHOPALA	4808

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