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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:14:53 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_190823APB_FTO_119083

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-06-002-009-001/40-A (Chandravadi )

1106002000NRG24180820230082833

19/08/2023

JADAV HARESHBHAI MADHABHAI

1106002WL006894

JADAV HARESHBHAI MADHABHAI

00415

SBIN0060152

3435

3435

Processed

20/09/2023

5774418621

Mr. HARESHBHAI MADHABHAI JADAV

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3435

3435

2

MENDARDA

GJ-06-002-009-001/40-A (Chandravadi )

1106002000NRG24180820230082832

19/08/2023

JADAV VALIBEN MADHABHAI

1106002WL006894

JADAV VALIBEN MADHABHAI

00415

SBIN0RRSRGB

3435

3435

Processed

20/09/2023

5774418622

Mrs. VALIBEN MADHABHAI JADAV

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MENDARDA	GJ1106002_190823APB_FTO_119083	State Bank of India	SBIN0060152	MENDARDA	3435
2	MENDARDA	GJ1106002_190823APB_FTO_119083	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3435

Download In Excel