Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:47 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_270422FTO_16528
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 GIR GADHADA GJ-06-015-080-001/45
() 		1106015000NRG23200420220001227 27/04/2022 Parmar Batuk Chagan 1106015WL000438 Parmar Batuk Chagan 00415 SBIN0060063 2290 2290 Processed 03/05/2022 0832129106 MR BATUKBHAI CHAGANBHAI PARMAR ()
2 GIR GADHADA GJ-06-015-080-001/45
() 		1106015000NRG23200420220001228 27/04/2022 Parmar Bhavana Batuk 1106015WL000438 Parmar Bhavana Batuk 00415 SBIN0060063 2290 2290 Processed 03/05/2022 0832129107 MR BATUKBHAI CHAGANBHAI PARMAR ()
SubTotal 4580 4580
Total 4580 4580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIR GADHADA GJ1131001_270422FTO_16528 State Bank of India SBIN0060063 SANAKHADA 4580

Download In Excel