Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_010523FTO_14779
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 MENDARDA GJ-06-002-025-001/197
(Lilva ) 		1106002000NRG24010520230004367 01/05/2023 dobariya gangdasbhai punjabhai 1106002WL000770 dobariya gangdasbhai punjabhai 00390 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402037238 dobariya gangdasbhai punjabhai ()
SubTotal 3585 3585
2 MENDARDA GJ-06-002-025-001/195
(Lilva ) 		1106002000NRG24010520230004364 01/05/2023 Bhakhar Bhautik maheshbhai 1106002WL000770 Bhakhar Bhautik maheshbhai 00415 SBIN0060152 3585 3585 Processed 10/05/2023 1402037237 MR BHAUTIK MAHESHBHAI BHAKHAR ()
SubTotal 3585 3585
3 MENDARDA GJ-06-002-025-001/197
(Lilva ) 		1106002000NRG24010520230004368 01/05/2023 dobariya jayaben gangdasbhai 1106002WL000770 dobariya jayaben gangdasbhai 00415 SBIN0RRSRGB 3585 3585 Processed 10/05/2023 1402037239 dobariya jayaben gangdasbhai ()
SubTotal 3585 3585
Total 10755 10755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_010523FTO_14779 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDARADA 3585
2 MENDARDA GJ1106002_010523FTO_14779 State Bank of India SBIN0060152 MENDARDA 3585
3 MENDARDA GJ1106002_010523FTO_14779 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

Download In Excel