Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_110522FTO_29828
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 GIR GADHADA GJ-06-015-108-001/193
() 		1106015000NRG23050520220006767 11/05/2022 Bambhaniya Bhima Vira 1106015WL001206 Bambhaniya Bhima Vira 00415 SBIN0060124 3435 3435 Processed 16/05/2022 1273545516 MR BAMBHANIYA BHIMABHAI VIRABHAI ()
2 GIR GADHADA GJ-06-015-108-001/193
() 		1106015000NRG23050520220006768 11/05/2022 Bambhaniya Bhima Vira 1106015WL001206 Bambhaniya Bhima Vira 00415 SBIN0060124 3435 3435 Processed 16/05/2022 1273545517 MR BAMBHANIYA BHIMABHAI VIRABHAI ()
3 GIR GADHADA GJ-06-015-108-001/193
() 		1106015000NRG23050520220006769 11/05/2022 Bambhaniya Bhima Vira 1106015WL001206 Bambhaniya Bhima Vira 00415 SBIN0060124 3435 3435 Processed 16/05/2022 1273545518 MR BAMBHANIYA BHIMABHAI VIRABHAI ()
SubTotal 10305 10305
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GIR GADHADA GJ1131001_110522FTO_29828 State Bank of India SBIN0060124 UNA, A.D.B. 10305

Download In Excel