Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_040524FTO_11165
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-06-006-022-001/408-D
(Kalej ) 		1106006000NRG25040520240008941 04/05/2024 Multani Rafik Umarbhai 1106006WL0001111 Multani Rafik Umarbhai 00415 SBIN0003268 3435 3435 Processed 08/05/2024 3862167474 MR MULTANI RAFIK UMARBHAI ()
SubTotal 3435 3435
2 MANGROL GJ-06-006-002-001/527
(Antroli ) 		1106006000NRG25040520240008940 04/05/2024 BHAVANA ARJAN ODEDARA 1106006WL0001110 BHAVANA ARJAN ODEDARA 00415 SBIN0060065 3435 3435 Processed 08/05/2024 3862167473 MISS ODEDARA BHAVNABEN ARJANBHAI ()
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_040524FTO_11165 State Bank of India SBIN0003268 MANGROL 3435
2 MANGROL GJ1106006_040524FTO_11165 State Bank of India SBIN0060065 SHIL 3435

Download In Excel