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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:34:13 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_301023FTO_164030

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-04-003-027-001/236623 (Dihor )

1104003000NRG24301020230080249

30/10/2023

JADEJA NIRMALSINH KHUMANSINH

1104003WL004506

JADEJA NIRMALSINH KHUMANSINH

00415

SBIN0060018

3840

3840

Processed

03/11/2023

6990761824

MR NIRMALSINH KHUMANSINH JADEJA

()

SubTotal

3840

3840

2

TALAJA

GJ-04-003-116-001/238685 (Zanzmer )

1104003000NRG24301020230080250

30/10/2023

MUKESHBHAI SADTHABHAI BHALIYA

1104003WL004507

MUKESHBHAI SADTHABHAI BHALIYA

00415

SBIN0060123

3840

3840

Processed

03/11/2023

6990761825

MR MUKESHBHAI SADTHABHAI BHALIYA

()

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALAJA	GJ1104003_301023FTO_164030	State Bank of India	SBIN0060018	DIHOR	3840
2	TALAJA	GJ1104003_301023FTO_164030	State Bank of India	SBIN0060123	PITHALPUR	3840

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