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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:03:23 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_310723APB_FTO_106165

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-06-003-009-001/358 (Bhalchhel )

1106003000NRG24310720230079593

31/07/2023

bhakhotara bhavikbhai merambhai

1106003WL005932

bhakhotara bhavikbhai merambhai

00415

SBIN0060281

3435

3435

Processed

04/08/2023

4173305110

BHAKHOTARA BHAVIKBHAI MERAMBHAI

BANK OF BARODA(606985)

2

MENDARDA

GJ-06-003-009-001/358 (Bhalchhel )

1106003000NRG24310720230079594

31/07/2023

bhakhotara sagarbhai bhavikbhai

1106003WL005932

bhakhotara sagarbhai bhavikbhai

00415

SBIN0060281

3435

3435

Processed

04/08/2023

4173305109

SAGAR BHAVIKBHAI BHAKHOTARA

BANK OF BARODA(606985)

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	MENDARDA	GJ1106002_310723APB_FTO_106165	State Bank of India	SBIN0060281	SASAN GIR	6870

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