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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:42:05 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_050723FTO_84402

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

TALAJA

GJ-04-003-033-001/244724 (Gorkhi )

1104003000NRG24050720230069176

05/07/2023

GAMARA MANUBEN VARJLAL

1104003WL001992

GAMARA MANUBEN VARJLAL

00415

SBIN0060026

3585

3585

Processed

28/07/2023

3955029837

MRS MANUBEN VRAJLAL GAMARA

()

2

TALAJA

GJ-04-003-033-001/262808 (Gorkhi )

1104003000NRG24050720230069180

05/07/2023

GAMARA MEGHUBEN ARAJANBHAI

1104003WL001992

GAMARA MEGHUBEN ARAJANBHAI

00415

SBIN0060026

3585

3585

Processed

28/07/2023

3955029836

MRS MEGHUBEN ARJANBHAI GAMARA

()

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TALAJA	GJ1104003_050723FTO_84402	State Bank of India	SBIN0060026	TALAJA, MAIN	7170

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