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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:27:33 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : JESAR
Fto No. : GJ1104013_040523FTO_18811

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

JESAR

GJ-04-007-004-001/162130 (Ayavej )

1104007000NRG24040520230004957

04/05/2023

Viras Keshavbhai Bijalbhai

1104007WL000451

Viras Keshavbhai Bijalbhai

00415

SBIN0060022

1145

1145

Processed

12/05/2023

1480414463

MRS VIMLABEN KESHAVBHAI VIRAS

()

2

JESAR

GJ-04-007-004-001/162130 (Ayavej )

1104007000NRG24040520230004958

04/05/2023

Viras Keshavbhai Bijalbhai

1104007WL000451

Viras Keshavbhai Bijalbhai

00415

SBIN0060022

1145

1145

Processed

12/05/2023

1480414464

MRS VIMLABEN KESHAVBHAI VIRAS

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JESAR	GJ1104013_040523FTO_18811	State Bank of India	SBIN0060022	JESAR	2290

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