Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_140623FTO_61769
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 MALIA GJ-06-005-009-001/1
(Barula ) 		1106005000NRG24140620230052995 14/06/2023 Jadav yagnik Dipak 1106005WL003584 Jadav yagnik Dipak 00415 SBIN0060183 3585 3585 Processed 17/06/2023 2620652730 MR YAGNIKKUMAR DIPAKBHAI YADAV ()
2 MALIA GJ-06-005-009-001/111-C
(Barula ) 		1106005000NRG24140620230052996 14/06/2023 dodiya samatbhai varjangbhai 1106005WL003584 dodiya samatbhai varjangbhai 00415 SBIN0060183 3585 3585 Processed 17/06/2023 2620652733 MR VIPULBHAI SAMATBHAI DODIYA ()
3 MALIA GJ-06-005-009-001/1123
(Barula ) 		1106005000NRG24140620230052998 14/06/2023 Mahendr Devsi jora 1106005WL003584 Mahendr Devsi jora 00415 SBIN0060183 3585 3585 Processed 17/06/2023 2620652731 MR JORA MAHENDRAKUMAR DEVASHIBHAI ()
4 MALIA GJ-06-005-009-001/47-A
(Barula ) 		1106005000NRG24140620230053004 14/06/2023 Jora Narendrabhai Arjanbhai 1106005WL003584 Jora Narendrabhai Arjanbhai 00415 SBIN0060183 3585 3585 Processed 17/06/2023 2620652732 MR NARENDRABHAI ARJANBHAI JORA ()
SubTotal 14340 14340
Total 14340 14340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_140623FTO_61769 State Bank of India SBIN0060183 KHORASA GIR 10755
2 MALIA GJ1106005_140623FTO_61769 State Bank of India SBIN0060183 SBI, Khorasa (Gir) 3585

Download In Excel