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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:32:17 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_260623APB_FTO_74694

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

BHESAN

GJ-06-013-020-001/17 (Kharachiya )

1106013000NRG24260620230066914

26/06/2023

MANISHABEN BECHAR CHAUHAN

1106013WL004331

MANISHABEN BECHAR CHAUHAN

00415

SBIN0060058

3585

3585

Processed

03/07/2023

2978277133

MRS MANISHABEN BECHARBHAI CHAUHAN

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

BHESAN

GJ-06-013-020-001/17 (Kharachiya )

1106013000NRG24260620230066913

26/06/2023

becharbhai bhikhabhai

1106013WL004331

becharbhai bhikhabhai

00415

SBIN0060149

3585

3585

Processed

03/07/2023

2978277132

MR BECHAR BHIKHABHAI CHAUHAN

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHESAN	GJ1106013_260623APB_FTO_74694	State Bank of India	SBIN0060058	BHESAN	3585
2	BHESAN	GJ1106013_260623APB_FTO_74694	State Bank of India	SBIN0060149	RANPUR	3585

Download In Excel