Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104002_020524APB_FTO_10194
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 GHOGHA GJ-04-002-012-001/166533
(Khantdi) 		1104002000NRG25020520240003631 02/05/2024 PATHUBHA NATHUBHA GOHIL 1104002WL000410 PATHUBHA NATHUBHA GOHIL 00048 BKID0003214 1022 1022 Processed 08/05/2024 3862484046 PATHUBHA NATHUBHA GOHIL BANK OF INDIA(508505)
2 GHOGHA GJ-04-002-012-001/166533
(Khantdi) 		1104002000NRG25020520240003632 02/05/2024 SAHANBA PATHUBHA 1104002WL000410 SAHANBA PATHUBHA 00048 BKID0003214 817 817 Processed 08/05/2024 3862484047 SAHANBA PATHUBHA GOHIL BANK OF INDIA(508505)
SubTotal 1839 1839
Total 1839 1839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_020524APB_FTO_10194 Bank of India BKID0003214 VALUKAD 1839

Download In Excel