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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:06:22 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_060723APB_FTO_85912

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-04-002-007-001/212973 (Goriyali)

1104002000NRG24060720230070315

06/07/2023

BAMBHANIYA KAMUBEN NANJIBHAI

1104002WL002013

BAMBHANIYA KAMUBEN NANJIBHAI

00045

BARB0DBTANS

2868

2868

Processed

17/07/2023

3504214649

KAMUBEN NANJIBHAI BAMBHANIYA

BANK OF BARODA(606985)

SubTotal

2868

2868

2

GHOGHA

GJ-04-002-007-001/212973 (Goriyali)

1104002000NRG24060720230070314

06/07/2023

BAMBHANIYA NANJIBHAI POLABHAI

1104002WL002013

BAMBHANIYA NANJIBHAI POLABHAI

00089

CBIN0284847

2868

2868

Processed

17/07/2023

3504214648

NANJIBHAI POLABHAI BAMBHANIYA

BANK OF BARODA(606985)

SubTotal

2868

2868

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHOGHA	GJ1104002_060723APB_FTO_85912	Bank of Baroda	BARB0DBTANS	TANSA	2868
2	GHOGHA	GJ1104002_060723APB_FTO_85912	Central Bank Of India	CBIN0284847	Panchpipla	2868

Download In Excel