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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:54:30 AM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_030623FTO_50381

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

SHIHOR

GJ-04-008-074-001/171417 (Vav )

1104008000NRG24030620230031313

03/06/2023

GAUSWAMI UPENGIRI NITESHGIRI

1104008WL001146

GAUSWAMI UPENGIRI NITESHGIRI

00045

BARB0SIHORX

3346

3346

Processed

09/06/2023

2342007114

GAUSWAMI UPENGIRI NITESHGIRI

()

SubTotal

3346

3346

2

SHIHOR

GJ-04-008-035-001/58794 (Maglana )

1104008000NRG24030620230031309

03/06/2023

HUKAMSINH RAGHUBHA GOHIL

1104008WL001144

HUKAMSINH RAGHUBHA GOHIL

00415

SBIN0060015

229

229

Processed

09/06/2023

2342007115

MR HUKAMSHIH RAGHUBHA GOHIL

()

SubTotal

229

229

Total

3575

3575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIHOR	GJ1104008_030623FTO_50381	Bank of Baroda	BARB0SIHORX	SSI SIHOR DIST BHAVNAGAR	3346
2	SHIHOR	GJ1104008_030623FTO_50381	State Bank of India	SBIN0060015	SIHOR	229

Download In Excel