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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:35 AM

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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH Block : GIR GADHADA
Fto No. : GJ1131001_090223APB_FTO_195709

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

GIR GADHADA

GJ-06-015-125-001/1172 ()

1106015000NRG23070220230125509

09/02/2023

Valu Hitesh Lalji

1106015WL012283

Valu Hitesh Lalji

00415

SBIN0060060

1673

1673

Processed

17/02/2023

8866719199

HITESH LALJIBHAI VALU

BANK OF BARODA(606985)

2

GIR GADHADA

GJ-06-015-125-001/1172 ()

1106015000NRG23070220230125510

09/02/2023

Valu Hitesh Lalji

1106015WL012283

Valu Hitesh Lalji

00415

SBIN0060060

1673

1673

Processed

17/02/2023

8866719200

MR LALJIBHAI BHIKHABHAI VALU

STATE BANK OF INDIA(508548)

3

GIR GADHADA

GJ-06-015-125-001/1172 ()

1106015000NRG23070220230125511

09/02/2023

Valu Hitesh Lalji

1106015WL012283

Valu Hitesh Lalji

00415

SBIN0060060

1673

1673

Processed

17/02/2023

8866719201

MRS VALU SAMJUBEN LALJIBHAI

STATE BANK OF INDIA(508548)

SubTotal

5019

5019

Total

5019

5019

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GIR GADHADA	GJ1131001_090223APB_FTO_195709	State Bank of India	SBIN0060060	GIR GDDHADA	5019

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