Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106005_290323FTO_219372
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-06-005-061-001/237831
(Vandarvad ) 		1106005000NRG23290320230136954 29/03/2023 Jayaben kalubhai kanet 1106005WL013855 Jayaben kalubhai kanet 00045 BARB0AMRJUN 2390 2390 Processed 03/04/2023 0523248146 Jayaben kalubhai kanet ()
2 MALIA GJ-06-005-061-001/237833
(Vandarvad ) 		1106005000NRG23290320230136955 29/03/2023 RAMESHBHAI AMARABHAI BHENDARADA 1106005WL013855 RAMESHBHAI AMARABHAI BHENDARADA 00045 BARB0AMRJUN 2390 2390 Processed 03/04/2023 0523248141 RAMESHBHAI AMARABHAI BHENDARADA ()
3 MALIA GJ-06-005-061-001/237833
(Vandarvad ) 		1106005000NRG23290320230136956 29/03/2023 RAMESHBHAI AMARABHAI BHENDARADA 1106005WL013855 RAMESHBHAI AMARABHAI BHENDARADA 00045 BARB0AMRJUN 2390 2390 Processed 03/04/2023 0523248142 RAMESHBHAI AMARABHAI BHENDARADA ()
4 MALIA GJ-06-005-061-001/237833
(Vandarvad ) 		1106005000NRG23290320230136957 29/03/2023 RAMESHBHAI AMARABHAI BHENDARADA 1106005WL013855 RAMESHBHAI AMARABHAI BHENDARADA 00045 BARB0AMRJUN 2390 2390 Processed 03/04/2023 0523248143 RAMESHBHAI AMARABHAI BHENDARADA ()
5 MALIA GJ-06-005-061-001/4-A
(Vandarvad ) 		1106005000NRG23290320230136960 29/03/2023 jadavabhi khimabhai bhedarda 1106005WL013855 jadavabhi khimabhai bhedarda 00045 BARB0AMRJUN 2390 2390 Processed 03/04/2023 0523248144 jadavabhi khimabhai bhedarda ()
6 MALIA GJ-06-005-061-001/4-A
(Vandarvad ) 		1106005000NRG23290320230136961 29/03/2023 jadavabhi khimabhai bhedarda 1106005WL013855 jadavabhi khimabhai bhedarda 00045 BARB0AMRJUN 2390 2390 Processed 03/04/2023 0523248140 jadavabhi khimabhai bhedarda ()
7 MALIA GJ-06-005-061-001/4-A
(Vandarvad ) 		1106005000NRG23290320230136962 29/03/2023 jadavabhi khimabhai bhedarda 1106005WL013855 jadavabhi khimabhai bhedarda 00045 BARB0AMRJUN 2390 2390 Processed 03/04/2023 0523248145 jadavabhi khimabhai bhedarda ()
SubTotal 16730 16730
8 MALIA GJ-06-005-061-001/237834
(Vandarvad ) 		1106005000NRG23290320230136958 29/03/2023 bhedarda vijay rambhai 1106005WL013855 bhedarda vijay rambhai 00045 BARB0MALIYA 2390 2390 Processed 03/04/2023 0523248147 bhedarda vijay rambhai ()
9 MALIA GJ-06-005-061-001/237835
(Vandarvad ) 		1106005000NRG23290320230136959 29/03/2023 Bhedarda bhavesh ramabhai 1106005WL013855 Bhedarda bhavesh ramabhai 00045 BARB0MALIYA 2390 2390 Processed 03/04/2023 0523248148 Bhedarda bhavesh ramabhai ()
SubTotal 4780 4780
10 MALIA GJ-06-005-061-001/65
(Vandarvad ) 		1106005000NRG23290320230136963 29/03/2023 Nanera Jayaben Valabhbhai 1106005WL013855 Nanera Jayaben Valabhbhai 00415 SBIN0060168 2390 2390 Rejected 03/04/2023 0523248149 No Such Account
11 MALIA GJ-06-005-061-001/65
(Vandarvad ) 		1106005000NRG23290320230136964 29/03/2023 Nanera Jayaben Valabhbhai 1106005WL013855 Nanera Jayaben Valabhbhai 00415 SBIN0060168 2390 2390 Rejected 03/04/2023 0523248150 No Such Account
SubTotal 4780 4780
Total 26290 26290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIA GJ1106005_290323FTO_219372 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 16730
2 MALIA GJ1106005_290323FTO_219372 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 4780
3 MALIA GJ1106005_290323FTO_219372 State Bank of India SBIN0060168 CHORWAD 4780

Download In Excel