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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:58:29 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_050523APB_FTO_20125

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

TALAJA

GJ-04-003-114-001/232831 (Vejodari )

1104003000NRG24050520230005425

05/05/2023

BARAIYA JAGDISHBHAI SUKHABHAI

1104003WL000467

BARAIYA JAGDISHBHAI SUKHABHAI

00089

CBIN0280558

3585

3585

Processed

12/05/2023

1481308806

MISS JAGDISHBHAI SUKHABHAI BARAIYA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

TALAJA

GJ-04-003-053-001/229249 (Madhuvan )

1104003000NRG24050520230005424

05/05/2023

RATHOD DIVYABA DHUDHUBHA

1104003WL000466

RATHOD DIVYABA DHUDHUBHA

00415

SBIN0060123

3585

3585

Processed

12/05/2023

1481308807

MRS RATHOD DIVYAABA DHUDHUBHA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALAJA	GJ1104003_050523APB_FTO_20125	Central Bank Of India	CBIN0280558	DATHA	3585
2	TALAJA	GJ1104003_050523APB_FTO_20125	State Bank of India	SBIN0060123	PITHALPUR	3585

Download In Excel