Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:44 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_210522APB_FTO_37913
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 MANGROL GJ-06-006-045-001/301
(Samarda )
1106006000NRG23210520220028641 21/05/2022 MAVADIYA DEVASI POLA 1106006WL002264 MAVADIYA DEVASI POLA 00390 SBIN0RRSRGB 3435 3435 Processed 25/05/2022 1505574102 Mr. DEVSHI POLA MAHAVADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_210522APB_FTO_37913 SAURASTRA GRAMIN BANK SBIN0RRSRGB Samarda 3435

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