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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:34:25 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_020923FTO_130303

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

BHESAN

GJ-06-013-024-001/43-A (Mendpara )

1106013000NRG24020920230086888

02/09/2023

GELA BHIMA CHAUHAN

1106013WL008113

GELA BHIMA CHAUHAN

00390

SGBA0000310

3435

3435

Processed

19/09/2023

5744816119

GELA BHIMA CHAUHAN

()

SubTotal

3435

3435

2

BHESAN

GJ-06-013-024-001/43-A (Mendpara )

1106013000NRG24020920230086889

02/09/2023

KANKUBEN GELABHAI CHAUHAN

1106013WL008113

KANKUBEN GELABHAI CHAUHAN

00415

SBIN0060149

3435

3435

Processed

19/09/2023

5744816118

MRS KANKUBEN GELABHAI CHAUHAN

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHESAN	GJ1106013_020923FTO_130303	SAURASTRA GRAMIN BANK	SGBA0000310	MENDPARA	3435
2	BHESAN	GJ1106013_020923FTO_130303	State Bank of India	SBIN0060149	RANPUR	3435

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