Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:24 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_240522FTO_39487
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-06-007-040-001/1001-D
(Pankhan ) 		1106007000NRG23240520220032810 24/05/2022 Devayat Kara Sisodiya 1106007WL002430 Devayat Kara Sisodiya 00114 GSCB0JND001 3435 3435 Processed 02/06/2022 1879756525 DevayatKaraSisodiya ()
2 KESHOD GJ-06-007-040-001/1001-D
(Pankhan ) 		1106007000NRG23240520220032811 24/05/2022 Devayat Kara Sisodiya 1106007WL002430 Devayat Kara Sisodiya 00114 GSCB0JND001 3435 3435 Processed 02/06/2022 1879756526 DevayatKaraSisodiya ()
3 KESHOD GJ-06-007-040-001/31
(Pankhan ) 		1106007000NRG23240520220032812 24/05/2022 Ala Jiva Gangana 1106007WL002431 Ala Jiva Gangana 00114 GSCB0JND001 3435 3435 Processed 02/06/2022 1879756524 AlaJivaGangana ()
SubTotal 10305 10305
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_240522FTO_39487 Distt.Central Coop.Bank 10305

Download In Excel