Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:44:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_050623APB_FTO_50618
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-06-014-033-001/158-A
(Kalavad ) 		1106014000NRG24050620230043152 05/06/2023 GEGDA RANJAN BEN PRAVINBHAI 1106014WL003014 GEGDA RANJAN BEN PRAVINBHAI 00045 BARB0VISAVA 3435 3435 Processed 10/06/2023 2398327969 Gegada Ranjanben Pravinbhai BANK OF BARODA(606985)
SubTotal 3435 3435
2 VISAVADAR GJ-06-014-033-001/158-A
(Kalavad ) 		1106014000NRG24050620230043151 05/06/2023 GEGDA PRAVINBHAI MAGANBHAI 1106014WL003014 GEGDA PRAVINBHAI MAGANBHAI 00468 UBIN0536946 3435 3435 Processed 10/06/2023 2398327970 PRAVINBHAI MAGANBHAI GEGADA UNION BANK OF INDIA(508500)
SubTotal 3435 3435
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_050623APB_FTO_50618 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 3435
2 VISAVADAR GJ1106014_050623APB_FTO_50618 Union Bank of India UBIN0536946 VISAVADAR 3435

Download In Excel