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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:37:09 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_121022FTO_125038

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

KESHOD

GJ-06-007-015-001/48 (Fagli )

1106007000NRG23121020220110522

12/10/2022

Rajubhai Sankarbhai Makwana

1106007WL007963

Rajubhai Sankarbhai Makwana

00045

BARB0KESJUN

3435

3435

Processed

15/10/2022

5625304643

Rajubhai Sankarbhai Makwana

()

SubTotal

3435

3435

2

KESHOD

GJ-06-007-015-001/339 (Fagli )

1106007000NRG23121020220110521

12/10/2022

Makavana Sankarbhai Mohanbhai

1106007WL007963

Makavana Sankarbhai Mohanbhai

00415

SBIN0060052

3435

3435

Processed

15/10/2022

5625304642

MR MAKAVANA SHANKARBHAI MOHANBHAI

()

SubTotal

3435

3435

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESHOD	GJ1106007_121022FTO_125038	Bank of Baroda	BARB0KESJUN	KESHOD DIST JUNAGADH	3435
2	KESHOD	GJ1106007_121022FTO_125038	State Bank of India	SBIN0060052	KESHOD	3435

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