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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:59:49 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_121023FTO_152965

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-06-007-021-001/111078844 (Kalavani )

1106007000NRG24121020230092166

12/10/2023

Parashotambhai Dayabhai

1106007WL009718

Parashotambhai Dayabhai

00415

SBIN0060214

3435

3435

Processed

03/11/2023

6989393454

MR PARSHOTTAM DAYA MARU

()

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESHOD	GJ1106007_121023FTO_152965	State Bank of India	SBIN0060214	MESVAN	3435

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