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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:51:09 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_250523FTO_39736

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

MALIA

GJ-06-005-009-001/111-C (Barula )

1106005000NRG24230520230030179

25/05/2023

dodiya samatbhai varjangbhai

1106005WL002277

dodiya samatbhai varjangbhai

00415

SBIN0060183

3585

3585

Processed

30/05/2023

1943861895

MR VIPULBHAI SAMATBHAI DODIYA

()

2

MALIA

GJ-06-005-009-001/111-C (Barula )

1106005000NRG24230520230030180

25/05/2023

dodiya samatbhai varjangbhai

1106005WL002277

dodiya samatbhai varjangbhai

00415

SBIN0060183

3585

3585

Processed

30/05/2023

1943861894

MR VIPULBHAI SAMATBHAI DODIYA

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIA	GJ1106005_250523FTO_39736	State Bank of India	SBIN0060183	KHORASA GIR	7170

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