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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:52 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_240723FTO_100850

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

SHIHOR

GJ-04-008-026-001/104783-A (Ishvariya )

1104008000NRG24240720230072307

24/07/2023

VIKRAMBHAI DANABHAI MAKWANA

1104008WL002347

VIKRAMBHAI DANABHAI MAKWANA

00415

SBIN0060025

3346

3346

Processed

28/07/2023

3955031470

MR VIKRAMBHAI DANABHAI MAKWANA

()

2

SHIHOR

GJ-04-008-026-001/104783-A (Ishvariya )

1104008000NRG24240720230072308

24/07/2023

VIKRAMBHAI DANABHAI MAKWANA

1104008WL002347

VIKRAMBHAI DANABHAI MAKWANA

00415

SBIN0060025

3346

3346

Processed

28/07/2023

3955031471

MR VIKRAMBHAI DANABHAI MAKWANA

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIHOR	GJ1104008_240723FTO_100850	State Bank of India	SBIN0060025	SANOSARA	6692

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