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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:40:14 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_020923APB_FTO_130200

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-06-001-037-001/308 (Mandlikpur )

1106001000NRG24020920230086873

02/09/2023

MER DEVENDRABHAI OGHADBHAI

1106001WL008108

MER DEVENDRABHAI OGHADBHAI

00415

SBIN0060059

3435

3435

Processed

19/09/2023

5745077760

BHATI DEVENDRASINH A

BANK OF BARODA(606985)

2

JUNAGADH

GJ-06-001-037-001/456 (Mandlikpur )

1106001000NRG24020920230086876

02/09/2023

MER LILABEN MAHENDRBHAI

1106001WL008108

MER LILABEN MAHENDRBHAI

00415

SBIN0060059

3206

3206

Processed

19/09/2023

5745077761

MRS MER LILABEN MAHENDRBHAI

STATE BANK OF INDIA(508548)

3

JUNAGADH

GJ-06-001-037-001/456 (Mandlikpur )

1106001000NRG24020920230086875

02/09/2023

MER MAHENDRA OGHADBHAI

1106001WL008108

MER MAHENDRA OGHADBHAI

00415

SBIN0060059

3206

3206

Processed

19/09/2023

5745077762

MAHENDRABHAI OGHADBHAI MER

IDBI BANK(607095)

SubTotal

9847

9847

Total

9847

9847

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_020923APB_FTO_130200	State Bank of India	SBIN0060059	BILKHA	9847

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