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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:48:13 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_141223APB_FTO_180009

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

KESHOD

GJ-06-007-037-001/11-D (Nunarda )

1106007000NRG24141220230099987

14/12/2023

MAKDIYA JAYABEN RATILAL

1106007WL011603

MAKDIYA JAYABEN RATILAL

00048

BKID0003321

3840

3840

Processed

07/02/2024

0205547222

MAKDIYA JAYABEN RATILAL

BANK OF INDIA(508505)

SubTotal

3840

3840

2

KESHOD

GJ-06-007-037-001/11-D (Nunarda )

1106007000NRG24141220230099988

14/12/2023

NAVANITBHAI RATILAL MAKADIYA

1106007WL011603

NAVANITBHAI RATILAL MAKADIYA

00415

SBIN0060052

3840

3840

Processed

07/02/2024

0205547221

MR NAVNITBHAI RATILAL MAKADIYA

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESHOD	GJ1106007_141223APB_FTO_180009	Bank of India	BKID0003321	BHAT SIMROLI	3840
2	KESHOD	GJ1106007_141223APB_FTO_180009	State Bank of India	SBIN0060052	KESHOD	3840

Download In Excel