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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:26:34 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_030823APB_FTO_108915

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-06-014-033-001/115-A (Kalavad )

1106014000NRG24030820230080284

03/08/2023

gegda manish soma

1106014WL006176

gegda manish soma

00045

BARB0VISAVA

3840

3840

Processed

08/08/2023

4350612664

Gegada Manish Somabhai

BANK OF BARODA(606985)

SubTotal

3840

3840

2

VISAVADAR

GJ-06-014-033-001/115-A (Kalavad )

1106014000NRG24030820230080283

03/08/2023

Gegda Bhaveshbhai Somabhai

1106014WL006176

Gegda Bhaveshbhai Somabhai

00415

SBIN0060057

3840

3840

Processed

08/08/2023

4350612663

MR BHAVESHBHAI SOMABHAI GEGADA

STATE BANK OF INDIA(508548)

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_030823APB_FTO_108915	Bank of Baroda	BARB0VISAVA	VISAVADAR, GUJARAT	3840
2	VISAVADAR	GJ1106014_030823APB_FTO_108915	State Bank of India	SBIN0060057	VISAVADAR	3840

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