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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:58:15 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_071222APB_FTO_151303

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

MALIA

GJ-06-005-063-001/9-A (Visanvel )

1106005000NRG23071220220116803

07/12/2022

Usha Mahesh

1106005WL009823

Usha Mahesh

00415

SBIN0060168

3585

3585

Processed

10/12/2022

7065692069

MR MAHESH JIVA JORA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIA	GJ1106005_071222APB_FTO_151303	State Bank of India	SBIN0060168	CHORWAD	3585

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