Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_250522FTO_39939
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-06-007-022-001/195
(Kaneri ) 		1106007000NRG23250520220033511 25/05/2022 Ranjit Ram Makka 1106007WL0002472 Ranjit Ram Makka 00415 SBIN0060163 3435 3435 Processed 02/06/2022 1879762759 MR RANJIT RAMBHAI MAKKA ()
SubTotal 3435 3435
2 KESHOD GJ-06-007-005-001/410
(Balagam ) 		1106007000NRG23190520220023370 25/05/2022 saiyad arif vilayatmiya 1106007WL0002109 saiyad arif vilayatmiya 00415 SBIN0060198 3206 3206 Processed 02/06/2022 1879762760 MR ARIF VILAYATMIYA SAIYAD ()
SubTotal 3206 3206
Total 6641 6641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_250522FTO_39939 State Bank of India SBIN0060163 AJAB 3435
2 KESHOD GJ1106007_250522FTO_39939 State Bank of India SBIN0060198 BALAGAM 3206

Download In Excel