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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:36:18 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_010523APB_FTO_15392

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

SHIHOR

GJ-04-008-051-001/57853 (Ramdhari )

1104008000NRG24010520230002817

01/05/2023

JAYABEN DHARAMSHIBHAI SOLANKI

1104008WL000383

JAYABEN DHARAMSHIBHAI SOLANKI

00415

SBIN0015813

3346

3346

Processed

10/05/2023

1402314371

MRS SOLANKI JAYABEN DHARAMSHIBHAI

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

2

SHIHOR

GJ-04-008-051-001/57853 (Ramdhari )

1104008000NRG24010520230002816

01/05/2023

SOLANKI DHARAMSHIBHAI BHIKHABHAI

1104008WL000383

SOLANKI DHARAMSHIBHAI BHIKHABHAI

00415

SBIN0060016

3346

3346

Processed

10/05/2023

1402314372

MR DHARAMSHIBHAI BHIKHABHAI SOLANKI

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIHOR	GJ1104008_010523APB_FTO_15392	State Bank of India	SBIN0015813	Ambla	3346
2	SHIHOR	GJ1104008_010523APB_FTO_15392	State Bank of India	SBIN0060016	AMARGADH	3346

Download In Excel