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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:22:33 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MENDARDA
Fto No. : GJ1106002_080523APB_FTO_21886

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

MENDARDA

GJ-06-003-027-001/3 (Haripur )

1106003000NRG24080520230008995

08/05/2023

mulatani kasam pithubhai

1106003WL001130

mulatani kasam pithubhai

00415

SBIN0RRSRGB

3435

3435

Processed

13/05/2023

1539767254

Mr. KASAMBHAI MITHUBHAI MULTANI

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MENDARDA	GJ1106002_080523APB_FTO_21886	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3435

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