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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:03:19 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_141223APB_FTO_180159

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

BHESAN

GJ-06-013-026-001/45 (Morwada )

1106013000NRG24141220230100017

14/12/2023

Pamar dayaben Dirubhai

1106013WL011620

Pamar dayaben Dirubhai

00415

SBIN0060271

3435

3435

Processed

07/02/2024

0203484771

MRS PARMAR DAYABEN DHIRUBHAI

STATE BANK OF INDIA(508548)

2

BHESAN

GJ-06-013-026-001/45 (Morwada )

1106013000NRG24141220230100016

14/12/2023

PARMAR DHIRUBHAI BACHUBHAI

1106013WL011620

PARMAR DHIRUBHAI BACHUBHAI

00415

SBIN0060271

3435

3435

Processed

07/02/2024

0203484770

MR PARMAR DHIRUBHAI BACHUBHAI

STATE BANK OF INDIA(508548)

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHESAN	GJ1106013_141223APB_FTO_180159	State Bank of India	SBIN0060271	CHUDA, JUNAGADH	6870

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