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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:52:40 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_170523FTO_31692

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-06-007-017-001/63 (Handla )

1106007000NRG24170520230020083

17/05/2023

Gharsenda Sangitaben Rameshbhai

1106007WL001844

Gharsenda Sangitaben Rameshbhai

00045

BARB0DBKESH

3435

3435

Processed

24/05/2023

1818789313

Gharsenda Sangitaben Rameshbhai

()

SubTotal

3435

3435

2

KESHOD

GJ-06-007-031-001/46 (Mesvan )

1106007000NRG24170520230019929

17/05/2023

Bharti Ashok

1106007WL001833

Bharti Ashok

00415

SBIN0060214

3435

3435

Processed

24/05/2023

1818789314

MRS BHARATIBEN ASHOKBHAI CHAUHAN

()

SubTotal

3435

3435

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	KESHOD	GJ1106007_170523FTO_31692	Bank of Baroda	BARB0DBKESH	Keshod	3435
2	KESHOD	GJ1106007_170523FTO_31692	State Bank of India	SBIN0060214	MESVAN	3435

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