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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:03:30 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_230323APB_FTO_213178

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

MANGROL

GJ-06-006-005-001/98 (Bamanvada )

1106006000NRG23140320230128692

23/03/2023

PITHIYA VIRAM JETHABHAI

1106006WL012976

PITHIYA VIRAM JETHABHAI

00415

SBIN0060065

3435

3435

Processed

30/03/2023

0307566269

MR VIRAM JETHA PITHIYA

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGROL	GJ1106006_230323APB_FTO_213178	State Bank of India	SBIN0060065	SHIL	3435

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