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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:19:35 PM

Back

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_200523FTO_34971

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-06-014-023-001/28 (Haripur )

1106014000NRG24200520230024085

20/05/2023

patadiya bhavesh kesubhai

1106014WL002026

patadiya bhavesh kesubhai

00089

CBIN0284850

3585

3585

Processed

25/05/2023

1862380325

patadiya bhavesh kesubhai

()

SubTotal

3585

3585

2

VISAVADAR

GJ-06-014-023-001/28 (Haripur )

1106014000NRG24200520230024083

20/05/2023

PATDIYA KESHU DHARMSHI

1106014WL002026

PATDIYA KESHU DHARMSHI

00415

SBIN0060057

3585

3585

Processed

25/05/2023

1862380324

MR KESHUBHAI DHARAMSHIBHAI PATADIYA

()

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	VISAVADAR	GJ1106014_200523FTO_34971	Central Bank Of India	CBIN0284850	Limadhra	3585
2	VISAVADAR	GJ1106014_200523FTO_34971	State Bank of India	SBIN0060057	VISAVADAR	3585

Download In Excel