Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_261222APB_FTO_162258
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 MANGROL GJ-06-006-027-002/102
(Kotda Juna ) 		1106006000NRG23261220220118929 26/12/2022 DABHI RAMESH MERAMANBHAI 1106006WL010452 DABHI RAMESH MERAMANBHAI 00048 BKID0003318 3435 3435 Processed 30/12/2022 7515148126 RAMESH MERAMAN DABHI BANK OF INDIA(508505)
2 MANGROL GJ-06-006-027-002/102
(Kotda Juna ) 		1106006000NRG23261220220118930 26/12/2022 DABHI RAMESH MERAMANBHAI 1106006WL010452 DABHI RAMESH MERAMANBHAI 00048 BKID0003318 3435 3435 Processed 30/12/2022 7515148127 MISS VARSHABEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
3 MANGROL GJ-06-006-027-002/145
(Kotda Juna ) 		1106006000NRG23261220220118933 26/12/2022 DUTIYA SULEMAN ISABHAI 1106006WL010454 DUTIYA SULEMAN ISABHAI 00048 BKID0003318 3435 3435 Processed 30/12/2022 7515148128 SULEMAN ISA DUTIA BANK OF INDIA(508505)
4 MANGROL GJ-06-006-027-002/77
(Kotda Juna ) 		1106006000NRG23261220220118935 26/12/2022 PADAYA SULEMAN HUSENBHAI 1106006WL010455 PADAYA SULEMAN HUSENBHAI 00048 BKID0003318 3435 3435 Processed 30/12/2022 7515148125 AYUB SULEMANBHAI PADAYA BANK OF INDIA(508505)
SubTotal 13740 13740
5 MANGROL GJ-06-006-027-001/101-D
(Kotda Juna ) 		1106006000NRG23261220220118932 26/12/2022 Parmar Nimuben Hemantsinh 1106006WL010453 Parmar Nimuben Hemantsinh 00415 SBIN0060055 3435 3435 Processed 30/12/2022 7515148130 MS PARMAR NIMUBEN HEMANTSINH STATE BANK OF INDIA(508548)
6 MANGROL GJ-06-006-027-002/145
(Kotda Juna ) 		1106006000NRG23261220220118934 26/12/2022 DUTIYA AAYSHABEN SULEMAN 1106006WL010454 DUTIYA AAYSHABEN SULEMAN 00415 SBIN0060055 3435 3435 Processed 30/12/2022 7515148129 MS AAYSHA SULEMANBHAI DUTIYA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 20610 20610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_261222APB_FTO_162258 Bank of India BKID0003318 BOI, Mangrol 13740
2 MANGROL GJ1106006_261222APB_FTO_162258 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 6870

Download In Excel