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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:24:40 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106007_310323FTO_221250

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-06-007-010-001/344 (Char )

1106007000NRG23310320230138284

31/03/2023

Maru Kantilal Kalabhai

1106007WL013953

Maru Kantilal Kalabhai

00048

BKID0003321

3435

3435

Processed

03/05/2023

1173340018

Maru Kantilal Kalabhai

()

SubTotal

3435

3435

2

KESHOD

GJ-06-007-005-001/522 (Balagam )

1106007000NRG23310320230138279

31/03/2023

Chudasama Lilabhai Laxmanbhai

1106007WL013951

Chudasama Lilabhai Laxmanbhai

00415

SBIN0060198

3435

3435

Processed

03/05/2023

1173340019

MR LILABHAI LAKHAMANBHAI CHUDASAMA

()

SubTotal

3435

3435

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KESHOD	GJ1106007_310323FTO_221250	Bank of India	BKID0003321	BHAT SIMROLI	3435
2	KESHOD	GJ1106007_310323FTO_221250	State Bank of India	SBIN0060198	BALAGAM	3435

Download In Excel