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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:50:53 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_071023FTO_149906

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

SHIHOR

GJ-04-008-005-001/226814 (Bhadli )

1104008000NRG24071020230078223

07/10/2023

Sarvaiya Dhirubhai Manjibhai

1104008WL004122

Sarvaiya Dhirubhai Manjibhai

00045

BARB0DBDGAN

3585

3585

Processed

03/11/2023

6989392315

Sarvaiya Dhirubhai Manjibhai

()

2

SHIHOR

GJ-04-008-005-001/226814 (Bhadli )

1104008000NRG24071020230078222

07/10/2023

Sarvaiya Manjibhai Savjibhai

1104008WL004122

Sarvaiya Manjibhai Savjibhai

00045

BARB0DBDGAN

3585

3585

Processed

03/11/2023

6989392314

Sarvaiya Manjibhai Savjibhai

()

3

SHIHOR

GJ-04-008-005-001/226814 (Bhadli )

1104008000NRG24071020230078224

07/10/2023

Sarvaiya Varshaben

1104008WL004122

Sarvaiya Varshaben

00045

BARB0DBDGAN

3585

3585

Processed

03/11/2023

6989392316

Sarvaiya Varshaben

()

SubTotal

10755

10755

Total

10755

10755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIHOR	GJ1104008_071023FTO_149906	Bank of Baroda	BARB0DBDGAN	DEVGANA	10755

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