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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:43:20 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_040723APB_FTO_83547

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

VALLABHIPUR

GJ-04-012-018-001/190656 (Kanpar )

1104012000NRG24040720230068143

04/07/2023

Naresbhai Arajanbhai

1104012WL001876

Naresbhai Arajanbhai

00415

SBIN0060028

3346

3346

Processed

13/07/2023

3373489953

JAMOD NARESHBHAI ARJANBHAI

ICICI BANK LTD(508534)

2

VALLABHIPUR

GJ-04-012-018-001/190656 (Kanpar )

1104012000NRG24040720230068144

04/07/2023

Naresbhai Arajanbhai

1104012WL001876

Naresbhai Arajanbhai

00415

SBIN0060028

3346

3346

Processed

13/07/2023

3373489952

MS SANGITABEN NARESHBHAI JAMOD

STATE BANK OF INDIA(508548)

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	VALLABHIPUR	GJ1104012_040723APB_FTO_83547	State Bank of India	SBIN0060028	VALBHIPUR	6692

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