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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:14:42 AM

Back

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_240323APB_FTO_214551

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

JUNAGADH

GJ-06-001-001-001/115 (Ambaliya )

1106001000NRG23230320230133548

24/03/2023

CHAUHAN MANISHABEN MUKESHBHAI

1106001WL013500

CHAUHAN MANISHABEN MUKESHBHAI

00415

SBIN0060067

3664

3664

Processed

30/03/2023

0307560455

MANISHABEN MUKESHBHAI CHAUHAN

STATE BANK OF INDIA(508548)

2

JUNAGADH

GJ-06-001-001-001/22 (Ambaliya )

1106001000NRG23230320230133549

24/03/2023

SOLANKI BHUPAT HARI

1106001WL013500

SOLANKI BHUPAT HARI

00415

SBIN0060067

3664

3664

Processed

30/03/2023

0307560456

MR HARIBHAI KALABHAI SOLANKI

STATE BANK OF INDIA(508548)

SubTotal

7328

7328

Total

7328

7328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_240323APB_FTO_214551	State Bank of India	SBIN0060067	Ambaliya	3664
2	JUNAGADH	GJ1106001_240323APB_FTO_214551	State Bank of India	SBIN0060067	MAJEWADI	3664

Download In Excel