Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:57:25 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_160623FTO_64331
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 JUNAGADH GJ-06-001-024-001/106
(Isapur )
1106001000NRG24140620230054101 16/06/2023 Degada bhavnaben nareshbhai 1106001WL003625 Degada bhavnaben nareshbhai 00048 BKID0003313 4096 4096 Processed 27/06/2023 2806394545 Degada bhavnaben nareshbhai ()
2 JUNAGADH GJ-06-001-024-001/25
(Isapur )
1106001000NRG24140620230054104 16/06/2023 Degada Sangitaben Sanjaybhai 1106001WL003625 Degada Sangitaben Sanjaybhai 00048 BKID0003313 4096 4096 Processed 27/06/2023 2806394543 Degada Sangitaben Sanjaybhai ()
3 JUNAGADH GJ-06-001-024-001/25
(Isapur )
1106001000NRG24140620230054103 16/06/2023 Dengada Lalitbhai Lakhubhai 1106001WL003625 Dengada Lalitbhai Lakhubhai 00048 BKID0003313 4096 4096 Processed 27/06/2023 2806394542 Dengada Lalitbhai Lakhubhai ()
4 JUNAGADH GJ-06-001-024-001/25
(Isapur )
1106001000NRG24140620230054102 16/06/2023 Dengada Sanjaybhai Lakhubhai 1106001WL003625 Dengada Sanjaybhai Lakhubhai 00048 BKID0003313 4096 4096 Processed 27/06/2023 2806394546 Dengada Sanjaybhai Lakhubhai ()
5 JUNAGADH GJ-06-001-024-001/33
(Isapur )
1106001000NRG24140620230054107 16/06/2023 Tejalben rajeshbhai degda 1106001WL003625 Tejalben rajeshbhai degda 00048 BKID0003313 4096 4096 Processed 27/06/2023 2806394541 Tejalben rajeshbhai degda ()
6 JUNAGADH GJ-06-001-024-001/73
(Isapur )
1106001000NRG24140620230054108 16/06/2023 Ravajibhai babubhai degda 1106001WL003625 Ravajibhai babubhai degda 00048 BKID0003313 4096 4096 Processed 27/06/2023 2806394544 Ravajibhai babubhai degda ()
SubTotal 24576 24576
7 JUNAGADH GJ-06-001-024-001/33
(Isapur )
1106001000NRG24140620230054106 16/06/2023 Dengada Rajeshbhai Jagubhai 1106001WL003625 Dengada Rajeshbhai Jagubhai 00415 SBIN0060446 4096 4096 Processed 27/06/2023 2806394547 MISS VAIBHAVI RAJESHBHAI DEGDA ()
SubTotal 4096 4096
Total 28672 28672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_160623FTO_64331 Bank of India BKID0003313 VADAL 24576
2 JUNAGADH GJ1106001_160623FTO_64331 State Bank of India SBIN0060446 CHOWKI 4096

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