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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:26:32 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_040823FTO_109367

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-06-013-032-001/28 (Patla)

1106013000NRG24030820230080167

04/08/2023

ganda jivraj gujrati

1106013WL006140

ganda jivraj gujrati

00390

SBIN0RRSRGB

3585

3585

Processed

10/08/2023

4418206274

ganda jivraj gujrati

()

SubTotal

3585

3585

2

BHESAN

GJ-06-013-032-001/28 (Patla)

1106013000NRG24030820230080168

04/08/2023

GUJRATI VIJAYABEN GANDUBHAI

1106013WL006140

GUJRATI VIJAYABEN GANDUBHAI

00415

SBIN0060149

3585

3585

Processed

10/08/2023

4418206273

MRS GUJRATI VIJAYABEN GANDUBHAI

()

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	BHESAN	GJ1106013_040823FTO_109367	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	MENDPARA	3585
2	BHESAN	GJ1106013_040823FTO_109367	State Bank of India	SBIN0060149	RANPUR	3585

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