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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:06:37 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : BHESAN
Fto No. : GJ1106013_020923FTO_130297

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

BHESAN

GJ-06-013-006-001/292-A (Chhodvadi )

1106013000NRG24020920230086871

02/09/2023

CHIMANBHAI BHIKHABHAI VAJA

1106013WL008107

CHIMANBHAI BHIKHABHAI VAJA

00415

SBIN0015812

3435

3435

Processed

19/09/2023

5742859880

MR CHIMANBHAI BHIKHABHAI VAJA

()

2

BHESAN

GJ-06-013-006-001/292-A (Chhodvadi )

1106013000NRG24020920230086872

02/09/2023

KANCHANBEN CHIMANBHAI VAJA

1106013WL008107

KANCHANBEN CHIMANBHAI VAJA

00415

SBIN0015812

3435

3435

Processed

19/09/2023

5742859881

MRS KANCHANBEN CHIMANBHAI VAJA

()

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHESAN	GJ1106013_020923FTO_130297	State Bank of India	SBIN0015812	Chhodavadi	6870

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