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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:55:23 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_230323APB_FTO_213651

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

BHAVNAGAR

GJ-04-001-036-001/231732 (Paliyad )

1104001000NRG23230320230099201

23/03/2023

BARAIYA ARVINDBHAI POPATBHAI

1104001WL005217

BARAIYA ARVINDBHAI POPATBHAI

00415

SBIN0060352

3346

3346

Processed

30/03/2023

0307562739

MASTER UMESH ARVINDBHAI BARAIYA

STATE BANK OF INDIA(508548)

2

BHAVNAGAR

GJ-04-001-036-001/231732 (Paliyad )

1104001000NRG23230320230099202

23/03/2023

BARAIYA KANUBEN ARVINDBHAI

1104001WL005217

BARAIYA KANUBEN ARVINDBHAI

00415

SBIN0060352

3346

3346

Processed

30/03/2023

0307562740

MRS KANUBEN ARVINDBHAI BARAIYA

STATE BANK OF INDIA(508548)

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	BHAVNAGAR	GJ1104001_230323APB_FTO_213651	State Bank of India	SBIN0060352	CHAMARDI, BHAVANAGAR	6692

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