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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:28:39 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_020823APB_FTO_107702

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

JESAR

GJ-04-004-045-001/157715 (JESAR )

1104004000NRG24020820230073368

02/08/2023

Ulva Ajaybhai Bachubhai

1104004WL002639

Ulva Ajaybhai Bachubhai

00415

SBIN0060022

3072

3072

Processed

10/08/2023

4418242816

MR BACHUBHAI BHIKHABHAI ULVA

STATE BANK OF INDIA(508548)

2

JESAR

GJ-04-004-045-001/157715 (JESAR )

1104004000NRG24020820230073369

02/08/2023

Ulva Ajaybhai Bachubhai

1104004WL002639

Ulva Ajaybhai Bachubhai

00415

SBIN0060022

3072

3072

Processed

10/08/2023

4418242818

MR ULVA VIJAYBHAI BACHUBHAI

STATE BANK OF INDIA(508548)

3

JESAR

GJ-04-004-045-001/241478 (JESAR )

1104004000NRG24020820230073370

02/08/2023

Mer Vinubhai Popatbhai

1104004WL002639

Mer Vinubhai Popatbhai

00415

SBIN0060022

3435

3435

Processed

10/08/2023

4418242817

MR VINUBHAI POPATBHAI MER

STATE BANK OF INDIA(508548)

SubTotal

9579

9579

Total

9579

9579

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JESAR	GJ1104013_020823APB_FTO_107702	State Bank of India	SBIN0060022	JESAR	9579

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