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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:59:12 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_061223FTO_176028

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

GARIADHAR

GJ-04-006-044-001/175694 (Surnivas )

1104006000NRG24061220230081871

06/12/2023

Godaliya Atulbhai Jadurambhai

1104006WL004956

Godaliya Atulbhai Jadurambhai

00415

SBIN0060020

3346

3346

Processed

01/01/2024

8998107057

MR ATULBHAI JADURAM GONDALIYA

()

2

GARIADHAR

GJ-04-006-044-001/6066 (Surnivas )

1104006000NRG24061220230081892

06/12/2023

AMUPARI JASUPARI

1104006WL004958

AMUPARI JASUPARI

00415

SBIN0060020

3346

3346

Processed

01/01/2024

8998107056

MR AMUPARI JASHUPARI GOSVAMI

()

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GARIADHAR	GJ1104006_061223FTO_176028	State Bank of India	SBIN0060020	MAMLATDAR OFFICE COMPOUND, GARIYADHAR	6692

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