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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:00:49 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_120623APB_FTO_58298

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

VISAVADAR

GJ-06-014-007-001/87-A (Bhutdi )

1106014000NRG24120620230048962

12/06/2023

Sorathiya Shatish Madhubhai

1106014WL003378

Sorathiya Shatish Madhubhai

00089

CBIN0284746

3435

3435

Processed

15/06/2023

2565952684

Mr. SATISH MADHUBHAI SORATHIYA

CENTRAL BANK OF INDIA(607115)

SubTotal

3435

3435

2

VISAVADAR

GJ-06-014-007-001/87-A (Bhutdi )

1106014000NRG24120620230048963

12/06/2023

Sorathiya Pradip Madhubhai

1106014WL003378

Sorathiya Pradip Madhubhai

00468

UBIN0536946

3435

3435

Processed

15/06/2023

2565952685

SORATHIYA PRADIP MADHUBHAI

UNION BANK OF INDIA(508500)

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_120623APB_FTO_58298	Central Bank Of India	CBIN0284746	MANDAVAD	3435
2	VISAVADAR	GJ1106014_120623APB_FTO_58298	Union Bank of India	UBIN0536946	VISAVADAR	3435

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