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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:08:23 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_230622FTO_71941

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-06-007-025-001/78 (Khirsara )

1106007000NRG23210620220089946

23/06/2022

Hiriben Sanjaybhai Maru

1106007WL004034

Hiriben Sanjaybhai Maru

00415

SBIN0060184

3206

3206

Processed

01/07/2022

2605896626

MRS HIRABEN SANJAYBHAI MARU

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESHOD	GJ1106007_230622FTO_71941	State Bank of India	SBIN0060184	KHIRASARA ,GHED	3206

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