Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_080523FTO_22221
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 MANGROL GJ-06-006-042-001/167-A
(Rahij ) 		1106006000NRG24080520230009445 08/05/2023 BHARAT GOVIND AKHIYA 1106006WL001198 BHARAT GOVIND AKHIYA 00048 BKID0003318 3360 3360 Processed 13/05/2023 1539653832 BHARAT GOVIND AKHIYA ()
2 MANGROL GJ-06-006-042-001/62
(Rahij ) 		1106006000NRG24080520230009456 08/05/2023 NATHABHAI RAMABHAI NAGAS 1106006WL001202 NATHABHAI RAMABHAI NAGAS 00048 BKID0003318 3360 3360 Processed 13/05/2023 1539653831 NATHABHAI RAMABHAI NAGAS ()
3 MANGROL GJ-06-006-042-001/62
(Rahij ) 		1106006000NRG24080520230009455 08/05/2023 RAMABHAI LAKHABHAI NAGAS 1106006WL001202 RAMABHAI LAKHABHAI NAGAS 00048 BKID0003318 3360 3360 Processed 13/05/2023 1539653830 RAMABHAI LAKHABHAI NAGAS ()
SubTotal 10080 10080
4 MANGROL GJ-06-006-055-001/267
(Shil ) 		1106006000NRG24080520230009452 08/05/2023 Premiben Jethabhai vagher 1106006WL001201 Premiben Jethabhai vagher 00415 SBIN0060065 3360 3360 Processed 13/05/2023 1539653833 PREMI DEVSI VADHER ()
SubTotal 3360 3360
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_080523FTO_22221 Bank of India BKID0003318 MANGROL 10080
2 MANGROL GJ1106006_080523FTO_22221 State Bank of India SBIN0060065 SBI, Shil 3360

Download In Excel