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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:50:47 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_190723FTO_95210

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

PALITANA

GJ-04-007-038-001/228491 (Lapaliya )

1104007000NRG24190720230072007

19/07/2023

parmar mavjibhai pachabhai

1104007WL002237

parmar mavjibhai pachabhai

00415

SBIN0060267

3346

3346

Processed

28/07/2023

3943295368

MR MAVJIBHAI PANCHABHAI PARMAR

()

2

PALITANA

GJ-04-007-038-001/228491 (Lapaliya )

1104007000NRG24190720230072008

19/07/2023

parmar mavjibhai pachabhai

1104007WL002237

parmar mavjibhai pachabhai

00415

SBIN0060267

3346

3346

Processed

28/07/2023

3943295369

MR MAVJIBHAI PANCHABHAI PARMAR

()

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALITANA	GJ1104007_190723FTO_95210	State Bank of India	SBIN0060267	THADACH	6692

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