Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:42 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_211223APB_FTO_183022
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 BHAVNAGAR GJ-04-001-041-001/228171
(Sanes ) 		1104001000NRG24211220230083250 21/12/2023 RASANI JENTIIBHAI POPATBHAI 1104001WL005255 RASANI JENTIIBHAI POPATBHAI 00415 SBIN0003764 2868 2868 Processed 07/02/2024 0203470102 MR JENTIBHAI POPATBHAI RASANI STATE BANK OF INDIA(508548)
2 BHAVNAGAR GJ-04-001-043-001/14936
(Savainagar ) 		1104001000NRG24201220230083228 21/12/2023 MAKWANA NAVGHAN BHAI 1104001WL005251 MAKWANA NAVGHAN BHAI 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0203470103 MR NAVGHANBHAI BABUBHAI MAKWANA STATE BANK OF INDIA(508548)
3 BHAVNAGAR GJ-04-001-043-001/14936
(Savainagar ) 		1104001000NRG24201220230083229 21/12/2023 MAKWANA NAVGHAN BHAI 1104001WL005251 MAKWANA NAVGHAN BHAI 00415 SBIN0003764 3585 3585 Processed 07/02/2024 0203470104 MISS SHOBHABEN NAVAGHANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 10038 10038
Total 10038 10038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_211223APB_FTO_183022 State Bank of India SBIN0003764 NARI 2868
2 BHAVNAGAR GJ1104001_211223APB_FTO_183022 State Bank of India SBIN0003764 SBI NARI 7170

Download In Excel