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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:25:50 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_290523APB_FTO_43199

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

JUNAGADH

GJ-06-001-009-001/60 (Bela )

1106001000NRG24290520230035479

29/05/2023

JITENDRABHAI NARSHIBHAI SANKALIYA

1106001WL002540

JITENDRABHAI NARSHIBHAI SANKALIYA

00045

BARB0DBCRDA

2290

2290

Processed

01/06/2023

2002081370

JITENDRABHAI NARSHIBHAI SANKALIYA

BANK OF BARODA(606985)

SubTotal

2290

2290

2

JUNAGADH

GJ-06-001-009-001/64-A (Bela )

1106001000NRG24290520230035477

29/05/2023

HanshaBen

1106001WL002539

HanshaBen

00415

SBIN0060059

2290

2290

Processed

01/06/2023

2002081369

MRS BHASA HANSABEN MUKESHBHAI

STATE BANK OF INDIA(508548)

SubTotal

2290

2290

Total

4580

4580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_290523APB_FTO_43199	Bank of Baroda	BARB0DBCRDA	CHAPARDA	2290
2	JUNAGADH	GJ1106001_290523APB_FTO_43199	State Bank of India	SBIN0060059	SBI BILKHA	2290

Download In Excel