Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:26 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_260822FTO_96683
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-06-001-019-002/326
(Dungarpur ) 		1106001000NRG23250820220102145 26/08/2022 Jadavbhai Mankhubhai Bijalbhai 1106001WL005285 Jadavbhai Mankhubhai Bijalbhai 00048 BKID0003320 3206 3206 Processed 02/09/2022 4394819088 Jadavbhai Mankhubhai Bijalbhai ()
2 JUNAGADH GJ-06-001-019-002/359
(Dungarpur ) 		1106001000NRG23250820220102141 26/08/2022 Makwana Babubhai Mithabhai 1106001WL005282 Makwana Babubhai Mithabhai 00048 BKID0003320 3206 3206 Processed 02/09/2022 4394819087 Makwana Babubhai Mithabhai ()
3 JUNAGADH GJ-06-001-019-002/499
(Dungarpur ) 		1106001000NRG23250820220102148 26/08/2022 Dabhi Meenaben Jentibhai 1106001WL005286 Dabhi Meenaben Jentibhai 00048 BKID0003320 3664 3664 Processed 02/09/2022 4394819089 Dabhi Meenaben Jentibhai ()
4 JUNAGADH GJ-06-001-019-002/499
(Dungarpur ) 		1106001000NRG23250820220102147 26/08/2022 Jentibhai 1106001WL005286 Jentibhai 00048 BKID0003320 3664 3664 Processed 02/09/2022 4394819086 Jentibhai ()
5 JUNAGADH GJ-06-001-019-002/844
(Dungarpur ) 		1106001000NRG23250820220102140 26/08/2022 bahukiya daksaben mukeshbhai 1106001WL005281 bahukiya daksaben mukeshbhai 00048 BKID0003320 3206 3206 Processed 02/09/2022 4394819091 bahukiya daksaben mukeshbhai ()
6 JUNAGADH GJ-06-001-019-002/844
(Dungarpur ) 		1106001000NRG23250820220102139 26/08/2022 bahukiya mukeshbhai badhabhai 1106001WL005281 bahukiya mukeshbhai badhabhai 00048 BKID0003320 3206 3206 Processed 02/09/2022 4394819090 bahukiya mukeshbhai badhabhai ()
SubTotal 20152 20152
Total 20152 20152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_260822FTO_96683 Bank of India BKID0003320 boi dungarpur 3664
2 JUNAGADH GJ1106001_260822FTO_96683 Bank of India BKID0003320 DUNGARPUR 16488

Download In Excel