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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:52:46 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_031023APB_FTO_145745

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-06-014-015-001/58 (Dhebar )

1106014000NRG24031020230089978

03/10/2023

DAYABEN SURESHBHAI VAGHASIYA

1106014WL009104

DAYABEN SURESHBHAI VAGHASIYA

00415

SBIN0060057

2048

2048

Processed

03/11/2023

6990779404

SURESHBHAI BHIKHABHA

BANK OF BARODA(606985)

SubTotal

2048

2048

2

VISAVADAR

GJ-06-014-015-001/19-A (Dhebar )

1106014000NRG24031020230089977

03/10/2023

bhuva ratilal samjubhai

1106014WL009104

bhuva ratilal samjubhai

00468

UBIN0536946

2048

2048

Processed

03/11/2023

6990779403

MR RATILAL SAMJU BHUVA

STATE BANK OF INDIA(508548)

SubTotal

2048

2048

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_031023APB_FTO_145745	State Bank of India	SBIN0060057	VISAVADAR	2048
2	VISAVADAR	GJ1106014_031023APB_FTO_145745	Union Bank of India	UBIN0536946	VISAVADAR	2048

Download In Excel