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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:59:16 PM

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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104007_010622APB_FTO_45752

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

PALITANA

GJ-04-007-055-001/115726 (Nanimal )

1104007000NRG23310520220026410

01/06/2022

mamtaben nathabhai

1104007WL001276

mamtaben nathabhai

00415

SBIN0060397

3435

3435

Processed

04/06/2022

1953555379

MRS MAMTABEN NATHABHAI KHERALA

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

2

PALITANA

GJ-04-007-055-001/152991 (Nanimal )

1104007000NRG23310520220026412

01/06/2022

KHERALA KANTIBHAI SURABHAI

1104007WL001276

KHERALA KANTIBHAI SURABHAI

00415

SBIN0RRSRGB

3435

3435

Processed

04/06/2022

1953555378

MR KANTIBHAI SURABHAI KHERALA

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALITANA	GJ1104007_010622APB_FTO_45752	State Bank of India	SBIN0060397	PALITANA TALETI	3435
2	PALITANA	GJ1104007_010622APB_FTO_45752	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3435

Download In Excel