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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:46:50 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_240423FTO_9210

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

VISAVADAR

GJ-06-014-009-001/42 (Chavand Juni )

1106014000NRG24240420230001399

24/04/2023

BABHAVA KUVAR DINESHBHAI

1106014WL000275

BABHAVA KUVAR DINESHBHAI

00415

SBIN0060057

3840

3840

Processed

10/05/2023

1398452879

MRS KUVARBEN DINESHBHAI BAMBHAVA

()

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_240423FTO_9210	State Bank of India	SBIN0060057	VISAVADAR	3840

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