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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:54:37 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_131023APB_FTO_154423

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-06-001-035-001/8-A (Makhiyala )

1106001000NRG24111020230092050

13/10/2023

BHAYANI CHANDUBHAI BACHUBHAI

1106001WL009674

BHAYANI CHANDUBHAI BACHUBHAI

00045

BARB0MAKHAI

3824

3824

Processed

03/11/2023

6989241977

CHANDULAL BACHUBHAI

BANK OF BARODA(606985)

2

JUNAGADH

GJ-06-001-035-001/8-A (Makhiyala )

1106001000NRG24111020230092051

13/10/2023

BHAYANI VANITABEN CHANDUBHAI

1106001WL009674

BHAYANI VANITABEN CHANDUBHAI

00045

BARB0MAKHAI

3824

3824

Processed

03/11/2023

6989241976

VANITABEN CHANDULAL

BANK OF BARODA(606985)

SubTotal

7648

7648

Total

7648

7648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_131023APB_FTO_154423	Bank of Baroda	BARB0MAKHAI	MAKHIYALA, GUJARAT	7648

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