Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_190522APB_FTO_36399
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 MALIA GJ-06-005-054-001/50
(Samdhiyala ) 		1106005000NRG23190520220023716 19/05/2022 BHAVNA MUKESH 1106005WL002151 BHAVNA MUKESH 00415 SBIN0060232 3435 3435 Processed 26/05/2022 1544193053 MISS BHURIBEN MUKESHBHAI BHADARKA STATE BANK OF INDIA(508548)
2 MALIA GJ-06-005-054-001/50
(Samdhiyala ) 		1106005000NRG23190520220023715 19/05/2022 MUKESH NARAN 1106005WL002151 MUKESH NARAN 00415 SBIN0060232 3435 3435 Rejected 26/05/2022 1544193052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MALIA GJ-06-005-054-001/58
(Samdhiyala ) 		1106005000NRG23190520220023717 19/05/2022 BABU RAJA 1106005WL002151 BABU RAJA 00415 SBIN0060232 3435 3435 Processed 26/05/2022 1544193051 MR BABU RAJA DAKI STATE BANK OF INDIA(508548)
SubTotal 10305 10305
4 MALIA GJ-06-006-021-001/12
(Juthal ) 		1106006000NRG23190520220023609 19/05/2022 MANOJ CINA KATHAD 1106006WL002115 MANOJ CINA KATHAD 00415 SBIN0060269 3435 3435 Processed 26/05/2022 1544193054 MR CHINA VIRA VIRA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_190522APB_FTO_36399 State Bank of India SBIN0060232 SHERBAUG, GADU 10305
2 MALIA GJ1106005_190522APB_FTO_36399 State Bank of India SBIN0060269 juthal 3435

Download In Excel