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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:44:49 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_290423APB_FTO_14194

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-04-003-075-001/201192 (Nichadi )

1104003000NRG24290420230002484

29/04/2023

DHAPA KANCHANBEN BATUKBHAI

1104003WL000337

DHAPA KANCHANBEN BATUKBHAI

00415

SBIN0015818

3585

3585

Processed

10/05/2023

1402134827

MRS DHAPA KANCHANBEN BATUKBHAI

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

TALAJA

GJ-04-003-075-001/201196 (Nichadi )

1104003000NRG24290420230002485

29/04/2023

BARAIYA NATUBHAI JADAVBHAI

1104003WL000337

BARAIYA NATUBHAI JADAVBHAI

00415

SBIN0060123

3585

3585

Processed

10/05/2023

1402134828

MR BARAIYA NATUBHAI JADAVBHAI

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_290423APB_FTO_14194	State Bank of India	SBIN0015818	SARTANPAR	3585
2	TALAJA	GJ1104003_290423APB_FTO_14194	State Bank of India	SBIN0060123	PITHALPUR	3585

Download In Excel