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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:41:20 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_120623APB_FTO_58788

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-06-014-018-001/359 (Ghodasan )

1106014000NRG24120620230050049

12/06/2023

khimaniya amitkumar chakabhai

1106014WL003469

khimaniya amitkumar chakabhai

00415

SBIN0060057

3435

3435

Processed

15/06/2023

2567409960

MR AMITKUMAR CHAKUBHAI KHIMANIYA

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

2

VISAVADAR

GJ-06-014-018-001/359 (Ghodasan )

1106014000NRG24120620230050048

12/06/2023

khimadiya chaku lakhaman

1106014WL003469

khimadiya chaku lakhaman

00468

UBIN0536946

3435

3435

Processed

15/06/2023

2567409961

CHAKABHAI LAXMANBHAI KHIMANIYA

UNION BANK OF INDIA(508500)

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_120623APB_FTO_58788	State Bank of India	SBIN0060057	VISAVADAR	3435
2	VISAVADAR	GJ1106014_120623APB_FTO_58788	Union Bank of India	UBIN0536946	VISAVADAR	3435

Download In Excel