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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:25:22 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : MAHUVA
Fto No. : GJ1104004_170523FTO_31695

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

MAHUVA

GJ-04-004-109-001/137839 (Sathara )

1104004000NRG24170520230013925

17/05/2023

Jagdishbhai Mavajibhai Kava

1104004WL0000766

Jagdishbhai Mavajibhai Kava

00415

SBIN0015819

3206

3206

Processed

24/05/2023

1818789426

MR KAVA JAGDISHBHAI MAVJIBHAI

()

2

MAHUVA

GJ-04-004-109-001/249777 (Sathara )

1104004000NRG24170520230013926

17/05/2023

Mr BHAVANBHAI DAYABHAI BHALIYA

1104004WL0000766

Mr BHAVANBHAI DAYABHAI BHALIYA

00415

SBIN0015819

3206

3206

Processed

24/05/2023

1818789427

MR BHAVANBHAI DAYABHAI BHALIYA

()

SubTotal

6412

6412

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHUVA	GJ1104004_170523FTO_31695	State Bank of India	SBIN0015819	Vaghnagar	6412

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