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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:31:34 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_051023APB_FTO_147778

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-06-001-044-001/116 (Patrapsar )

1106001000NRG24300920230089929

05/10/2023

THUMMR HIRAL CHIRAGKUMAR

1106001WL009086

THUMMR HIRAL CHIRAGKUMAR

00415

SBIN0060067

4096

4096

Processed

03/11/2023

6990813141

MISS THUMMAR HIRAL CHIRAGKUMAR

STATE BANK OF INDIA(508548)

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_051023APB_FTO_147778	State Bank of India	SBIN0060067	MAJEWADI	4096

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