Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:55:10 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_041022FTO_119070
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 MANAVADAR GJ-06-011-050-001/15
(Vada ) 		1106011000NRG23041020220109053 04/10/2022 Kamalpara Harajibhai Jinabhai 1106011WL007417 Kamalpara Harajibhai Jinabhai 00415 SBIN0013471 2748 2748 Processed 11/10/2022 5431453413 MR HARJIBHAI ZINABHAI KAMALPARA ()
2 MANAVADAR GJ-06-011-050-001/15
(Vada ) 		1106011000NRG23041020220109052 04/10/2022 Kamalpara Jayaben Jinabhai 1106011WL007417 Kamalpara Jayaben Jinabhai 00415 SBIN0013471 2748 2748 Processed 11/10/2022 5431453412 MRS JAYABEN ZINABHAI KAMALPARA ()
3 MANAVADAR GJ-06-011-050-001/76
(Vada ) 		1106011000NRG23031020220108821 04/10/2022 Tanna Bharat Dahyabhai 1106011WL007348 Tanna Bharat Dahyabhai 00415 SBIN0013471 2748 2748 Processed 11/10/2022 5431453414 MR TANNA BHARTKUMAR DAYALAL ()
SubTotal 8244 8244
4 MANAVADAR GJ-06-011-050-001/58
(Vada ) 		1106011000NRG23041020220109050 04/10/2022 Kanani Sanjay Palabhai 1106011WL007416 Kanani Sanjay Palabhai 00415 SBIN0060051 2748 2748 Processed 11/10/2022 5431453415 MR SANJAYBHAI PALABHAI KANANI ()
5 MANAVADAR GJ-06-011-050-001/58
(Vada ) 		1106011000NRG23041020220109051 04/10/2022 Kanani Sanjay Palabhai 1106011WL007416 Kanani Sanjay Palabhai 00415 SBIN0060051 2748 2748 Processed 11/10/2022 5431453416 MR SANJAYBHAI PALABHAI KANANI ()
SubTotal 5496 5496
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_041022FTO_119070 State Bank of India SBIN0013471 LIMBUDA 8244
2 MANAVADAR GJ1106011_041022FTO_119070 State Bank of India SBIN0060051 BANTWA 5496

Download In Excel