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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:39:33 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_110523FTO_26367

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-04-002-023-001/178599 (Nesvad)

1104002000NRG24110520230008044

11/05/2023

LABHUBHAI MEHURBHAI PARMAR

1104002WL000593

LABHUBHAI MEHURBHAI PARMAR

00048

BKID0003214

2048

2048

Processed

17/05/2023

1636687714

LABHUBHAI MEHURBHAI PARMAR

()

2

GHOGHA

GJ-04-002-023-001/184993 (Nesvad)

1104002000NRG24110520230008047

11/05/2023

Kanchanben Nanubhai Parmar

1104002WL000593

Kanchanben Nanubhai Parmar

00048

BKID0003214

2048

2048

Processed

17/05/2023

1636687712

Kanchanben Nanubhai Parmar

()

3

GHOGHA

GJ-04-002-023-001/184993 (Nesvad)

1104002000NRG24110520230008046

11/05/2023

Nanubhai Bachubhai Parmar

1104002WL000593

Nanubhai Bachubhai Parmar

00048

BKID0003214

2048

2048

Processed

17/05/2023

1636687713

Nanubhai Bachubhai Parmar

()

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOGHA	GJ1104002_110523FTO_26367	Bank of India	BKID0003214	VALUKAD	6144

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