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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:18:24 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_140823FTO_116074

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-06-001-039-001/110 (Mevasa Khadiya )

1106001000NRG24140820230081978

14/08/2023

Makvana Kishorbhai Gelabhai

1106001WL006612

Makvana Kishorbhai Gelabhai

00045

BARB0BAGADU

956

956

Processed

20/09/2023

5774296040

Makvana Kishorbhai Gelabhai

()

SubTotal

956

956

2

JUNAGADH

GJ-06-001-039-001/66-A (Mevasa Khadiya )

1106001000NRG24140820230081979

14/08/2023

Makvana Dayabhai Virabhai

1106001WL006612

Makvana Dayabhai Virabhai

00415

SBIN0014988

3346

3346

Processed

20/09/2023

5774296041

MR DAYABHAI VIRABHAI MAKWANA

()

SubTotal

3346

3346

Total

4302

4302

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_140823FTO_116074	Bank of Baroda	BARB0BAGADU	BAGADU, GUJARAT	956
2	JUNAGADH	GJ1106001_140823FTO_116074	State Bank of India	SBIN0014988	KHADIA	3346

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