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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:13:32 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MALIA
Fto No. : GJ1106005_150323APB_FTO_208208

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

MALIA

GJ-06-005-022-001/476 (Gadu )

1106005000NRG23150320230131215

15/03/2023

Vaja Jitendra Pithabhai

1106005WL013204

Vaja Jitendra Pithabhai

00415

SBIN0060232

3585

3585

Processed

30/03/2023

0312615781

MR VAJA JITENDRA PITHABHAI

STATE BANK OF INDIA(508548)

2

MALIA

GJ-06-005-022-001/476 (Gadu )

1106005000NRG23150320230131214

15/03/2023

Vaja Laxmiben Pithabhai

1106005WL013204

Vaja Laxmiben Pithabhai

00415

SBIN0060232

3585

3585

Processed

30/03/2023

0312615780

MRS LAKSHMIBEN PITHABHAI VAJA

STATE BANK OF INDIA(508548)

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	MALIA	GJ1106005_150323APB_FTO_208208	State Bank of India	SBIN0060232	SHERBAUG, GADU	7170

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