Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:17:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_260422FTO_15404
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 MANGROL GJ-06-006-005-001/9
(Bamanvada ) 		1106006000NRG23260420220003440 26/04/2022 ALPABEN BHANU MEVADA 1106006WL000730 ALPABEN BHANU MEVADA 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0832082573 ALPABENBHANUMEVADA ()
SubTotal 3435 3435
2 MANGROL GJ-06-006-005-001/9
(Bamanvada ) 		1106006000NRG23260420220003439 26/04/2022 Mevada Shailesh Parbat 1106006WL000730 Mevada Shailesh Parbat 00415 SBIN0060065 3435 3435 Processed 03/05/2022 0832082572 MR SIVABHAI PARBATBHAI MEVADA ()
SubTotal 3435 3435
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_260422FTO_15404 SAURASTRA GRAMIN BANK SBIN0RRSRGB SHIL 3435
2 MANGROL GJ1106006_260422FTO_15404 State Bank of India SBIN0060065 SBI, Shil 3435

Download In Excel