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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:00:41 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_270723FTO_104205

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-06-007-017-001/209 (Handla )

1106007000NRG24270720230079101

27/07/2023

Munjabhai Amrabhai Mahida

1106007WL005734

Munjabhai Amrabhai Mahida

00045

BARB0DBKESH

3435

3435

Processed

01/08/2023

4047908516

Munjabhai Amrabhai Mahida

()

2

KESHOD

GJ-06-007-017-001/247 (Handla )

1106007000NRG24270720230078850

27/07/2023

Anil Raymalbhai Karetha

1106007WL005684

Anil Raymalbhai Karetha

00045

BARB0DBKESH

2304

2304

Processed

01/08/2023

4047908517

Anil Raymalbhai Karetha

()

3

KESHOD

GJ-06-007-017-001/247 (Handla )

1106007000NRG24270720230078851

27/07/2023

Anil Raymalbhai Karetha

1106007WL005684

Anil Raymalbhai Karetha

00045

BARB0DBKESH

2560

2560

Processed

01/08/2023

4047908518

Anil Raymalbhai Karetha

()

SubTotal

8299

8299

Total

8299

8299

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESHOD	GJ1106007_270723FTO_104205	Bank of Baroda	BARB0DBKESH	Keshod	8299

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