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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:03:56 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_300523APB_FTO_43986

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

JUNAGADH

GJ-06-001-017-001/121 (Dervan )

1106001000NRG24290520230035778

30/05/2023

BHATI VANRAJSINH RAMBHAI

1106001WL002547

BHATI VANRAJSINH RAMBHAI

00048

BKID0003313

3585

3585

Processed

01/06/2023

2019553065

Mr. VANRAJSINH RAMBHAI BHATI

THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)

2

JUNAGADH

GJ-06-001-061-001/630 (Vadal )

1106001000NRG24290520230035775

30/05/2023

nitinbhai vallabh bhai gondliya

1106001WL002545

nitinbhai vallabh bhai gondliya

00048

BKID0003313

3585

3585

Processed

01/06/2023

2019553064

NITIN VALLBHBHAI GONDALIYA

BANK OF INDIA(508505)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_300523APB_FTO_43986	Bank of India	BKID0003313	VADAL	7170

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