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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:09:41 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_010524APB_FTO_9341

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

PALITANA

GJ-04-007-041-001/199400 (Luvarvav )

1104007000NRG25300420240003036

01/05/2024

MADHUBEN DUDABHAI BARAIYA

1104007WL000380

MADHUBEN DUDABHAI BARAIYA

00415

SBIN0060014

4096

4096

Processed

04/05/2024

3631006138

MR BARAIYA JAGDISHBHAI DUDABHAI

STATE BANK OF INDIA(508548)

2

PALITANA

GJ-04-007-041-001/199400 (Luvarvav )

1104007000NRG25300420240003037

01/05/2024

MADHUBEN DUDABHAI BARAIYA

1104007WL000380

MADHUBEN DUDABHAI BARAIYA

00415

SBIN0060014

4096

4096

Processed

04/05/2024

3631006139

MISS VARSHABEN AMARABHAI BARAIYA

STATE BANK OF INDIA(508548)

SubTotal

8192

8192

Total

8192

8192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALITANA	GJ1104007_010524APB_FTO_9341	State Bank of India	SBIN0060014	PALITANA MAIN	8192

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