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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:31 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_280623FTO_77510

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

PALITANA

GJ-04-007-055-001/162205 (Nanimal )

1104007000NRG24280620230064055

28/06/2023

BARAIYA BUDHABHAI JINABHAI

1104007WL001751

BARAIYA BUDHABHAI JINABHAI

00415

SBIN0RRSRGB

2868

2868

Processed

05/07/2023

3063775013

BARAIYA BUDHABHAI JINABHAI

()

2

PALITANA

GJ-04-007-055-001/52040 (Nanimal )

1104007000NRG24280620230064057

28/06/2023

vaghela lakhamanbhai karashnbhai

1104007WL001751

vaghela lakhamanbhai karashnbhai

00415

SBIN0RRSRGB

2868

2868

Processed

05/07/2023

3063775011

vaghela lakhamanbhai karashnbhai

()

3

PALITANA

GJ-04-007-055-001/52040 (Nanimal )

1104007000NRG24280620230064058

28/06/2023

vaghela lakhamanbhai karashnbhai

1104007WL001751

vaghela lakhamanbhai karashnbhai

00415

SBIN0RRSRGB

2868

2868

Processed

05/07/2023

3063775012

vaghela lakhamanbhai karashnbhai

()

SubTotal

8604

8604

Total

8604

8604

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALITANA	GJ1104007_280623FTO_77510	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	8604

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