Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_201223APB_FTO_182214
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-06-014-064-001/278
(Pirvad ) 		1106014000NRG24201220230100885 20/12/2023 VAISNAV PARESHBHAI KANTIBHAI 1106014WL011877 VAISNAV PARESHBHAI KANTIBHAI 00089 CBIN0284660 3585 3585 Processed 07/02/2024 0203257117 Mr. PARESHBHAI KANTILAL VAISHNAV CENTRAL BANK OF INDIA(607115)
2 VISAVADAR GJ-06-014-064-001/68
(Pirvad ) 		1106014000NRG24201220230100886 20/12/2023 GAUSVAMI RASILABEN DHIRUBHAI 1106014WL011877 GAUSVAMI RASILABEN DHIRUBHAI 00089 CBIN0284660 3840 3840 Processed 07/02/2024 0203257118 Mrs. RASILABEN DHIRUBHAI BHARATHI CENTRAL BANK OF INDIA(607115)
3 VISAVADAR GJ-06-014-064-001/76
(Pirvad ) 		1106014000NRG24201220230100888 20/12/2023 SAHAMADAR ASALAMSHA VALISHA 1106014WL011877 SAHAMADAR ASALAMSHA VALISHA 00089 CBIN0284660 3840 3840 Processed 07/02/2024 0203257120 Mr. ASLAMSHA VALISHA SHAHMADAR CENTRAL BANK OF INDIA(607115)
4 VISAVADAR GJ-06-014-064-001/76
(Pirvad ) 		1106014000NRG24201220230100887 20/12/2023 SAHAMADAR HASHINABEN VALISHA 1106014WL011877 SAHAMADAR HASHINABEN VALISHA 00089 CBIN0284660 3840 3840 Processed 07/02/2024 0203257119 Mrs. HASINABEN VALISHA SHAHAMDAR CENTRAL BANK OF INDIA(607115)
SubTotal 15105 15105
5 VISAVADAR GJ-06-014-064-001/19
(Pirvad ) 		1106014000NRG24201220230100884 20/12/2023 basiya punjabhai virabhai 1106014WL011877 basiya punjabhai virabhai 00415 SBIN0060058 3585 3585 Processed 07/02/2024 0203257121 MRS PUNJABHAI V BASIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 18690 18690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_201223APB_FTO_182214 Central Bank Of India CBIN0284660 SHOBHAVADLA LASHKAR 15105
2 VISAVADAR GJ1106014_201223APB_FTO_182214 State Bank of India SBIN0060058 BHESAN 3585

Download In Excel