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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:53:42 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_011223FTO_174520

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

JUNAGADH

GJ-06-001-059-001/359 (Toraniya )

1106001000NRG24011220230098539

01/12/2023

DEVANI SAVITABEN SURESHBHAI

1106001WL011226

DEVANI SAVITABEN SURESHBHAI

00415

SBIN0060059

3840

3840

Processed

01/01/2024

8995612193

MRS DEVANI SAVITABEN SURESHBHAI

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_011223FTO_174520	State Bank of India	SBIN0060059	BILKHA	3840

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