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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:01:02 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_150523FTO_28825

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

VISAVADAR

GJ-06-014-013-001/247 (Dadar )

1106014000NRG24150520230015892

15/05/2023

Paghadal Lalitbhai Gopalbhai

1106014WL001597

Paghadal Lalitbhai Gopalbhai

00415

SBIN0010978

3585

3585

Processed

19/05/2023

1691506748

MR GOPALBHAI JIVRAJBHAI PAGHADAR

()

2

VISAVADAR

GJ-06-014-013-001/345 (Dadar )

1106014000NRG24150520230015894

15/05/2023

Hirapara Kanchanben Govindbhai

1106014WL001597

Hirapara Kanchanben Govindbhai

00415

SBIN0010978

3585

3585

Processed

19/05/2023

1691506747

GOVINDBHAI HIRJIBHAI KANCHANBEN GOVIND

()

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	VISAVADAR	GJ1106014_150523FTO_28825	State Bank of India	SBIN0010978	DADAR-GIR	3585
2	VISAVADAR	GJ1106014_150523FTO_28825	State Bank of India	SBIN0010978	SBI, Dadar	3585

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