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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:54:50 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_260723FTO_103124

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

SHIHOR

GJ-04-008-052-001/156649 (Sagvadi)

1104008000NRG24260720230072687

26/07/2023

RAJUBHAI VASHRAMBHAI MAKWANA

1104008WL0002460

RAJUBHAI VASHRAMBHAI MAKWANA

00045

BARB0SIHORX

2296

2296

Processed

29/07/2023

4008790146

RAJUBHAI VASHRAMBHAI MAKWANA

()

SubTotal

2296

2296

2

SHIHOR

GJ-04-008-072-001/182240 (Valavad )

1104008000NRG24260720230072682

26/07/2023

SAGARBHAI SHAMJIBHAI RATHOD

1104008WL0002458

SAGARBHAI SHAMJIBHAI RATHOD

00048

BKID0003208

1195

1195

Processed

29/07/2023

4008790147

SAGARBHAI SHAMJIBHAI RATHOD

()

SubTotal

1195

1195

Total

3491

3491

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIHOR	GJ1104008_260723FTO_103124	Bank of Baroda	BARB0SIHORX	SSI SIHOR DIST BHAVNAGAR	2296
2	SHIHOR	GJ1104008_260723FTO_103124	Bank of India	BKID0003208	SIHOR	1195

Download In Excel