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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:45:42 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_210823APB_FTO_120771

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

JUNAGADH

GJ-06-001-039-001/18 (Mevasa Khadiya )

1106001000NRG24190820230083048

21/08/2023

MAKVANA KAJALBEN BALUBHAI

1106001WL006987

MAKVANA KAJALBEN BALUBHAI

00045

BARB0BAGADU

2816

2816

Processed

20/09/2023

5774376012

KAJALBEN BALUBHAI MA

BANK OF BARODA(606985)

SubTotal

2816

2816

2

JUNAGADH

GJ-06-001-039-001/18 (Mevasa Khadiya )

1106001000NRG24190820230083047

21/08/2023

Makvana Balubhai Karsanbhai

1106001WL006987

Makvana Balubhai Karsanbhai

00415

SBIN0014988

2816

2816

Processed

20/09/2023

5774376013

MAKVANA BALUBHAI KAR

BANK OF BARODA(606985)

SubTotal

2816

2816

Total

5632

5632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_210823APB_FTO_120771	Bank of Baroda	BARB0BAGADU	BAGADU, GUJARAT	2816
2	JUNAGADH	GJ1106001_210823APB_FTO_120771	State Bank of India	SBIN0014988	KHADIA	2816

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