Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:07:00 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_170823APB_FTO_117534
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-06-001-054-001/150
(Sodvadar ) 		1106001000NRG24110820230081675 17/08/2023 Kadthiya Kailashben Ghelabhai 1106001WL006501 Kadthiya Kailashben Ghelabhai 00048 BKID0003320 4096 4096 Processed 20/09/2023 5775039330 KAILASHBEN GHELABHAI KADTHIYA BANK OF INDIA(508505)
2 JUNAGADH GJ-06-001-054-001/151
(Sodvadar ) 		1106001000NRG24110820230081673 17/08/2023 Bhaliya Chetanbhai Babubhai 1106001WL006500 Bhaliya Chetanbhai Babubhai 00048 BKID0003320 4096 4096 Processed 20/09/2023 5775039332 CHETAN BABUBHAI BHALIYA BANK OF INDIA(508505)
3 JUNAGADH GJ-06-001-054-001/151
(Sodvadar ) 		1106001000NRG24110820230081672 17/08/2023 Bhaliya Kantaben Babubhai 1106001WL006500 Bhaliya Kantaben Babubhai 00048 BKID0003320 4096 4096 Processed 20/09/2023 5775039333 KANTABEN BABUBHAI BHALIYA BANK OF INDIA(508505)
4 JUNAGADH GJ-06-001-054-001/152
(Sodvadar ) 		1106001000NRG24110820230081676 17/08/2023 Motubhai Mulubhai Bhatti 1106001WL006502 Motubhai Mulubhai Bhatti 00048 BKID0003320 4096 4096 Processed 20/09/2023 5775039331 BHATTI MATUBHAI MULUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16384 16384
Total 16384 16384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_170823APB_FTO_117534 Bank of India BKID0003320 DUNGARPUR 16384

Download In Excel