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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:43:02 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_010623APB_FTO_46134

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

VISAVADAR

GJ-06-014-023-001/32 (Haripur )

1106014000NRG24010620230039239

01/06/2023

agravat Nirmala ben rameshchandra

1106014WL002833

agravat Nirmala ben rameshchandra

00415

SBIN0010978

3585

3585

Processed

07/06/2023

2266085993

MRS NIRMALABEN RAMESHBHAI AGRAVAT

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

2

VISAVADAR

GJ-06-014-023-001/32 (Haripur )

1106014000NRG24010620230039238

01/06/2023

agravat rameshchandra aasharam

1106014WL002833

agravat rameshchandra aasharam

00415

SBIN0060057

3585

3585

Processed

07/06/2023

2266085992

MR RAMESHKUMAR ASHARAM AGRAVAT

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_010623APB_FTO_46134	State Bank of India	SBIN0010978	DADAR-GIR	3585
2	VISAVADAR	GJ1106014_010623APB_FTO_46134	State Bank of India	SBIN0060057	SBI, Visavadar	3585

Download In Excel