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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:51:42 AM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106001_280422FTO_17825

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-06-001-011-001/34 (Bhiyal )

1106001000NRG23260420220003498

28/04/2022

Ukabhai Hirabhai

1106001WL000761

Ukabhai Hirabhai

00048

BKID0003313

3206

3206

Processed

06/05/2022

0924202515

UkabhaiHirabhai

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNAGADH	GJ1106001_280422FTO_17825	Bank of India	BKID0003313	VADAL	3206

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