Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:03:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_050424APB_FTO_985
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 MENDARDA GJ-06-002-041-001/70
(Simasi ) 		1106002000NRG24040420240122677 05/04/2024 Chudasama ranjit Rameshbahi 1106002WL016429 Chudasama ranjit Rameshbahi 00089 CBIN0282490 2290 2290 Processed 23/04/2024 3218346697 Mr. RANJITBHAI RAMESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
2 MENDARDA GJ-06-002-041-001/70
(Simasi ) 		1106002000NRG24040420240122678 05/04/2024 TEJALBEN RANJITBHAI CHUDASAMA 1106002WL016429 TEJALBEN RANJITBHAI CHUDASAMA 00390 SBIN0RRSRGB 2290 2290 Processed 23/04/2024 3218346699 RATHOD TEJALBEN RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 2290 2290
3 MENDARDA GJ-06-002-041-001/70
(Simasi ) 		1106002000NRG24040420240122676 05/04/2024 Chudasama Jayaben Rameshbhai 1106002WL016429 Chudasama Jayaben Rameshbhai 00415 SBIN0060152 2290 2290 Processed 23/04/2024 3218346698 Mr. RAMESHBHAI UKABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_050424APB_FTO_985 Central Bank Of India CBIN0282490 ARNIYALA 2290
2 MENDARDA GJ1106002_050424APB_FTO_985 SAURASTRA GRAMIN BANK SBIN0RRSRGB SAMADHIYALA GIR 2290
3 MENDARDA GJ1106002_050424APB_FTO_985 State Bank of India SBIN0060152 MENDARDA 2290

Download In Excel