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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:25:22 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_270423APB_FTO_11483

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-04-002-011-001/87975 (Kareda)

1104002000NRG24260420230001348

27/04/2023

Jadav ghanabhai harkhabhai

1104002WL000286

Jadav ghanabhai harkhabhai

00415

SBIN0RRSRGB

3346

3346

Processed

10/05/2023

1402061295

Mr. DHANABHAI HARKHABHAI JADAV

SAURASHTRA GRAMIN BANK(607200)

2

GHOGHA

GJ-04-002-011-001/87975 (Kareda)

1104002000NRG24260420230001349

27/04/2023

Jadav Hiraben Dhanabhai

1104002WL000286

Jadav Hiraben Dhanabhai

00415

SBIN0RRSRGB

3346

3346

Processed

10/05/2023

1402061296

Mrs. HIRABEN DHANABHAI JADAV

SAURASHTRA GRAMIN BANK(607200)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOGHA	GJ1104002_270423APB_FTO_11483	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	6692

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