Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_190424APB_FTO_4192
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 MENDARDA GJ-06-002-001-001/16-A
(Alidhra ) 		1106002000NRG25190420240001161 19/04/2024 Sariya JItenradbhai Nathabhai 1106002WL000335 Sariya JItenradbhai Nathabhai 00415 SBIN0060345 3435 3435 Processed 29/04/2024 3370710732 MR JITENDRA NATHA SARIYA STATE BANK OF INDIA(508548)
2 MENDARDA GJ-06-002-001-001/16-A
(Alidhra ) 		1106002000NRG25190420240001162 19/04/2024 Sariya Rekhaben Jitendrabhai 1106002WL000335 Sariya Rekhaben Jitendrabhai 00415 SBIN0060345 3435 3435 Processed 29/04/2024 3370710730 MRS REKHABEN JITENDRA SARIYA STATE BANK OF INDIA(508548)
3 MENDARDA GJ-06-002-001-001/16-A
(Alidhra ) 		1106002000NRG25190420240001160 19/04/2024 Sariya Savitaben Nathabhai 1106002WL000335 Sariya Savitaben Nathabhai 00415 SBIN0060345 3435 3435 Processed 29/04/2024 3370710731 MRS SAVITABEN NATHABHAI SARIA STATE BANK OF INDIA(508548)
4 MENDARDA GJ-06-002-001-001/30
(Alidhra ) 		1106002000NRG25190420240001158 19/04/2024 Bagda Vajibhen Rajabhai 1106002WL000334 Bagda Vajibhen Rajabhai 00415 SBIN0060345 3435 3435 Processed 29/04/2024 3370710734 MRS VAJIBEN RAJABHAI BAGDA STATE BANK OF INDIA(508548)
5 MENDARDA GJ-06-002-001-001/30
(Alidhra ) 		1106002000NRG25190420240001159 19/04/2024 Bagda Vajibhen Rajabhai 1106002WL000334 Bagda Vajibhen Rajabhai 00415 SBIN0060345 3435 3435 Processed 29/04/2024 3370710733 MR PRATAP RAJA BAGADA STATE BANK OF INDIA(508548)
SubTotal 17175 17175
Total 17175 17175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_190424APB_FTO_4192 State Bank of India SBIN0060345 ALIDHARA 10305
2 MENDARDA GJ1106002_190424APB_FTO_4192 State Bank of India SBIN0060345 SBI, Alidhra 6870

Download In Excel