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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:54:33 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_260523FTO_42097

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

TALAJA

GJ-04-003-066-001/179621 (Nana Ghana )

1104003000NRG24260520230025561

26/05/2023

GITABEN DEVJIBHAI

1104003WL000987

GITABEN DEVJIBHAI

00390

SBIN0RRSRGB

2276

2276

Processed

01/06/2023

2000694859

GITABEN DEVJIBHAI

()

SubTotal

2276

2276

2

TALAJA

GJ-04-003-066-001/179612 (Nana Ghana )

1104003000NRG24260520230025559

26/05/2023

RATHOD MAHESHBHAI DANABHAI

1104003WL000987

RATHOD MAHESHBHAI DANABHAI

00415

SBIN0060026

2194

2194

Processed

01/06/2023

2000694858

MR MAHESHBHAI DANABHAI RATHOD

()

SubTotal

2194

2194

Total

4470

4470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALAJA	GJ1104003_260523FTO_42097	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	TALAJA	2276
2	TALAJA	GJ1104003_260523FTO_42097	State Bank of India	SBIN0060026	TALAJA, MAIN	2194

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