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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 07:39:03 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_131023APB_FTO_154241

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-06-005-016-001/64 (Devgam )

1106005000NRG24131020230092467

13/10/2023

parmar abhishekkumar batukbhai

1106005WL009772

parmar abhishekkumar batukbhai

00152

HDFC0002574

3584

3584

Processed

03/11/2023

6990932772

ABHISHEKKUMAR BATUKBHAI PARAMAR

HDFC BANK LTD(607152)

SubTotal

3584

3584

2

MALIA

GJ-06-005-016-001/357 (Devgam )

1106005000NRG24131020230092459

13/10/2023

Parmar Vishalkumar Govindbhai

1106005WL009772

Parmar Vishalkumar Govindbhai

00415

SBIN0060169

3840

3840

Processed

03/11/2023

6990932771

VISHAL GOVINDBHAI PA

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

7424

7424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIA	GJ1106005_131023APB_FTO_154241	H.D.F.C. Bank	HDFC0002574	TALALA	3584
2	MALIA	GJ1106005_131023APB_FTO_154241	State Bank of India	SBIN0060169	JUNAGADH, KALVA CHOWK	3840

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