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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:26:14 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_130923FTO_135551

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-04-003-014-001/167252 (Bhungar )

1104003000NRG24120920230076510

13/09/2023

SHAMAL ZALUBEN BHAGAVANBHAI

1104003WL003619

SHAMAL ZALUBEN BHAGAVANBHAI

00415

SBIN0060216

3840

3840

Processed

23/09/2023

5834428548

MRS SHAMAL ZALUBEN BHAGAVANBHAI

()

SubTotal

3840

3840

2

TALAJA

GJ-04-003-049-001/145195 (Kundavi )

1104003000NRG24120920230076513

13/09/2023

CHAUHAN ANUBEN TULSIBHAI

1104003WL003621

CHAUHAN ANUBEN TULSIBHAI

00415

SBIN0060276

3585

3585

Processed

23/09/2023

5834428549

MRS CHAUHAN ANUBEN TULSIBHAI

()

SubTotal

3585

3585

Total

7425

7425

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALAJA	GJ1104003_130923FTO_135551	State Bank of India	SBIN0060216	TALAJA, A.D.B.	3840
2	TALAJA	GJ1104003_130923FTO_135551	State Bank of India	SBIN0060276	BHAVNAGAR, UNIVERSITY	3585

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