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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:14:28 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_170823FTO_117104

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

UMRALA

GJ-04-009-033-001/167621 (Reva )

1104009000NRG24170820230074370

17/08/2023

GOBARBHAI KANJIBHAI JADAV

1104009WL002968

GOBARBHAI KANJIBHAI JADAV

00415

SBIN0060027

1596

1596

Processed

20/09/2023

5774971183

MR RAJUBHAI GOBARBHAI JADAV

()

2

UMRALA

GJ-04-009-033-001/167621 (Reva )

1104009000NRG24170820230074371

17/08/2023

GOBARBHAI KANJIBHAI JADAV

1104009WL002968

GOBARBHAI KANJIBHAI JADAV

00415

SBIN0060027

1596

1596

Processed

20/09/2023

5774971184

MR RAJUBHAI GOBARBHAI JADAV

()

3

UMRALA

GJ-04-009-033-001/167621 (Reva )

1104009000NRG24170820230074372

17/08/2023

GOBARBHAI KANJIBHAI JADAV

1104009WL002968

GOBARBHAI KANJIBHAI JADAV

00415

SBIN0060027

1616

1616

Processed

20/09/2023

5774971185

MR RAJUBHAI GOBARBHAI JADAV

()

SubTotal

4808

4808

Total

4808

4808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMRALA	GJ1104009_170823FTO_117104	State Bank of India	SBIN0060027	UMARALA	4808

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