Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:49:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_191222APB_FTO_157888
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 BHAVNAGAR GJ-04-001-029-001/231860
(Madhiya) 		1104001000NRG23171220220088941 19/12/2022 RATHOD MANSUKHBHAI SAVJIBHAI 1104001WL004153 RATHOD MANSUKHBHAI SAVJIBHAI 00415 SBIN0003764 3206 3206 Processed 23/12/2022 7376582705 MR MANSUKHBHAI SAVJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3206 3206
2 BHAVNAGAR GJ-04-001-009-001/240568
(Bhojpara ) 		1104001000NRG23171220220088939 19/12/2022 VIRBHADRASINH HARISINH JADEJA 1104001WL004152 VIRBHADRASINH HARISINH JADEJA 00415 SBIN0060015 42 42 Rejected 23/12/2022 7376582706 Account closed
SubTotal 42 42
3 BHAVNAGAR GJ-04-001-035-001/232735
(Nava Ratanpar ) 		1104001000NRG23171220220088944 19/12/2022 BARAIYA BHOLABHAI MATHURBHAI 1104001WL004154 BARAIYA BHOLABHAI MATHURBHAI 00468 UBIN0540277 50 50 Processed 23/12/2022 7376582707 BHOLABHAI MATHURBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 50 50
Total 3298 3298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_191222APB_FTO_157888 State Bank of India SBIN0003764 NARI 3206
2 BHAVNAGAR GJ1104001_191222APB_FTO_157888 State Bank of India SBIN0060015 SIHOR 42
3 BHAVNAGAR GJ1104001_191222APB_FTO_157888 Union Bank of India UBIN0540277 BHUMBHALI 50

Download In Excel