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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:06:00 PM

Back

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_160523FTO_29736

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-06-001-015-001/155 (Chokli )

1106001000NRG24150520230015729

16/05/2023

Atulaben Mukeshbhai Gajera

1106001WL0001542

Atulaben Mukeshbhai Gajera

00045

BARB0DOLATP

3206

3206

Processed

20/05/2023

1749586231

Atulaben Mukeshbhai Gajera

()

SubTotal

3206

3206

2

JUNAGADH

GJ-06-001-023-001/45 (Intala )

1106001000NRG24150520230015730

16/05/2023

Ashokbhai Hirabhai Vaghela

1106001WL0001543

Ashokbhai Hirabhai Vaghela

00415

SBIN0014988

3664

3664

Processed

20/05/2023

1749586230

MR ASHOKBHAI HIRABHAI VAGHELA

()

SubTotal

3664

3664

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_160523FTO_29736	Bank of Baroda	BARB0DOLATP	DOLATPARA, JUNAGADH	3206
2	JUNAGADH	GJ1106001_160523FTO_29736	State Bank of India	SBIN0014988	KHADIA	3664

Download In Excel