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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:41:38 PM

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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_150223APB_FTO_197151

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

JASDAN

GJ-02-013-045-001/62345 (KALASAR)

1102013000NRG23150220230037709

15/02/2023

VGADHADARA ARSHABEN RAMESHBHAI

1102013WL005179

VGADHADARA ARSHABEN RAMESHBHAI

00415

SBIN0060077

3824

3824

Processed

23/02/2023

9092225751

RAMESH PREMJIBHAI GADHADARA

BANK OF BARODA(606985)

2

JASDAN

GJ-02-013-045-001/62345 (KALASAR)

1102013000NRG23150220230037710

15/02/2023

VGADHADARA ARSHABEN RAMESHBHAI

1102013WL005179

VGADHADARA ARSHABEN RAMESHBHAI

00415

SBIN0060077

3824

3824

Processed

23/02/2023

9092225752

VARSHABEN RAMESHBHAI GADHADARA

BANK OF BARODA(606985)

SubTotal

7648

7648

Total

7648

7648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JASDAN	GJ1102013_150223APB_FTO_197151	State Bank of India	SBIN0060077	JASDAN	7648

Download In Excel