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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:43:32 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_090523FTO_23697

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-06-001-050-001/37 (Sanatha)

1106001000NRG24060520230008729

09/05/2023

Bandhiya Chimanbhai Ukabhai

1106001WL001121

Bandhiya Chimanbhai Ukabhai

00048

BKID0003320

3664

3664

Processed

13/05/2023

1540605809

Bandhiya Chimanbhai Ukabhai

()

SubTotal

3664

3664

2

JUNAGADH

GJ-06-001-050-001/37 (Sanatha)

1106001000NRG24060520230008732

09/05/2023

Bandhiya Bharatkumar Chimanbhai

1106001WL001121

Bandhiya Bharatkumar Chimanbhai

00415

SBIN0014988

1832

1832

Processed

13/05/2023

1540605810

MR BANDHIYA BHARAT

()

SubTotal

1832

1832

Total

5496

5496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_090523FTO_23697	Bank of India	BKID0003320	DUNGARPUR	3664
2	JUNAGADH	GJ1106001_090523FTO_23697	State Bank of India	SBIN0014988	KHADIA	1832

Download In Excel