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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:52:49 AM

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FTO Transaction Details

State : GUJARAT District : RAJKOT Block : JASDAN
Fto No. : GJ1102013_170522FTO_33827

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

JASDAN

GJ-02-013-031-001/1 (GOKHALANA)

1102013000NRG23160520220005396

17/05/2022

KIRANBEN MAGANBHAI BAROLIYA

1102013WL000747

KIRANBEN MAGANBHAI BAROLIYA

00415

SBIN0060077

3206

3206

Processed

26/05/2022

1538025136

MISS KIRANBEN MAGANBHAI BAROLIYA

()

2

JASDAN

GJ-02-013-031-001/1 (GOKHALANA)

1102013000NRG23160520220005394

17/05/2022

MAGANBHAI LAVABHAI BAROLIYA

1102013WL000747

MAGANBHAI LAVABHAI BAROLIYA

00415

SBIN0060077

3206

3206

Processed

26/05/2022

1538025135

MR MAGANBHAI LAVABHAI BAROLIYA

()

3

JASDAN

GJ-02-013-031-001/1 (GOKHALANA)

1102013000NRG23160520220005395

17/05/2022

MAGANBHAI LAVABHAI BAROLIYA

1102013WL000747

MAGANBHAI LAVABHAI BAROLIYA

00415

SBIN0060077

3206

3206

Processed

26/05/2022

1538025134

MR MAGANBHAI LAVABHAI BAROLIYA

()

SubTotal

9618

9618

Total

9618

9618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JASDAN	GJ1102013_170522FTO_33827	State Bank of India	SBIN0060077	JASDAN	9618

Download In Excel