Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106006_270123APB_FTO_190708
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-06-006-032-001/748
(Lohej ) 		1106006000NRG23270120230124482 27/01/2023 Tulasibhai Parbatbhai Vadher 1106006WL012064 Tulasibhai Parbatbhai Vadher 00415 SBIN0060065 3435 3435 Processed 02/02/2023 8378683462 MR TULASIBHAI PARBATBHAI VADHER STATE BANK OF INDIA(508548)
2 MANGROL GJ-06-006-032-001/748
(Lohej ) 		1106006000NRG23270120230124483 27/01/2023 Tulasibhai Parbatbhai Vadher 1106006WL012064 Tulasibhai Parbatbhai Vadher 00415 SBIN0060065 3435 3435 Processed 02/02/2023 8378683463 MISS VADHER RAMILA TULSI STATE BANK OF INDIA(508548)
3 MANGROL GJ-06-006-032-001/749
(Lohej ) 		1106006000NRG23270120230124480 27/01/2023 Vadher Nileshbhai Devajibhai 1106006WL012063 Vadher Nileshbhai Devajibhai 00415 SBIN0060065 3435 3435 Processed 02/02/2023 8378683465 MR VADHER NILESHBHAI DEVJIABHAI STATE BANK OF INDIA(508548)
4 MANGROL GJ-06-006-032-001/749
(Lohej ) 		1106006000NRG23270120230124481 27/01/2023 Vadher Ranjanben Nileshbhai 1106006WL012063 Vadher Ranjanben Nileshbhai 00415 SBIN0060065 3435 3435 Processed 02/02/2023 8378683464 MISS RANJAN NILESH VADHER STATE BANK OF INDIA(508548)
SubTotal 13740 13740
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_270123APB_FTO_190708 State Bank of India SBIN0060065 SHIL 13740

Download In Excel