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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:01:01 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_091223FTO_177732

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

VISAVADAR

GJ-06-014-028-001/368 (Jambuda )

1106014000NRG24091220230099293

09/12/2023

GAJERA MANJULABEN LAVJIBHAI

1106014WL011463

GAJERA MANJULABEN LAVJIBHAI

00415

SBIN0RRSRGB

3435

3435

Processed

01/01/2024

8999952297

GAJERA MANJULABEN LAVJIBHAI

()

SubTotal

3435

3435

2

VISAVADAR

GJ-06-014-028-001/363 (Jambuda )

1106014000NRG24091220230099291

09/12/2023

GAJERA SONALBEN RAMJIBHAI

1106014WL011463

GAJERA SONALBEN RAMJIBHAI

00691

IPOS0000001

3435

3435

Processed

01/01/2024

8999952296

GAJERA SONALBEN RAMJIBHAI

()

SubTotal

3435

3435

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_091223FTO_177732	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3435
2	VISAVADAR	GJ1106014_091223FTO_177732	India Post Payments Bank	IPOS0000001	JUNAGADH	3435

Download In Excel