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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:37:41 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_070823APB_FTO_111277

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

KESHOD

GJ-06-007-011-001/48 (Chitri )

1106007000NRG24070820230080639

07/08/2023

Girnara asavinbhaiDamji

1106007WL006261

Girnara asavinbhaiDamji

00415

SBIN0060052

3435

3435

Processed

20/09/2023

5774455352

ASHVINBHAI DAMJIBHAI GIRNARA

UNION BANK OF INDIA(508500)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESHOD	GJ1106007_070823APB_FTO_111277	State Bank of India	SBIN0060052	KESHOD	3435

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