Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_061222FTO_150677
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-06-011-053-001/200
(Vekri ) 		1106011000NRG23061220220116445 06/12/2022 Khodbhaya Devanand Karabhai 1106011WL009721 Khodbhaya Devanand Karabhai 00045 BARB0MANAVA 3435 3435 Processed 10/12/2022 7065380753 Khodbhaya Devanand Karabhai ()
SubTotal 3435 3435
2 MANAVADAR GJ-06-011-053-001/86
(Vekri ) 		1106011000NRG23061220220116446 06/12/2022 Beriya Govindbhai Meramanbhai 1106011WL009722 Beriya Govindbhai Meramanbhai 00415 SBIN0013471 3435 3435 Processed 10/12/2022 7065380757 MR GOVIND MERAMAN BARIYA ()
3 MANAVADAR GJ-06-011-053-001/86
(Vekri ) 		1106011000NRG23061220220116447 06/12/2022 Beriya Satiben Govindbhai 1106011WL009722 Beriya Satiben Govindbhai 00415 SBIN0013471 3435 3435 Processed 10/12/2022 7065380754 MRS SATIBEN GOVINDBHAI BARIYA ()
SubTotal 6870 6870
4 MANAVADAR GJ-06-011-053-001/84
(Vekri ) 		1106011000NRG23061220220116451 06/12/2022 Beriya Devanandbhai Meramanbhai 1106011WL009726 Beriya Devanandbhai Meramanbhai 00415 SBIN0060051 3435 3435 Processed 10/12/2022 7065380756 MR DEVANAND MERAMAN BERIYA ()
5 MANAVADAR GJ-06-011-053-001/85
(Vekri ) 		1106011000NRG23061220220116449 06/12/2022 Bheda Bhimsi Naran 1106011WL009724 Bheda Bhimsi Naran 00415 SBIN0060051 3206 3206 Processed 10/12/2022 7065380755 MR BHIMA NARAN BHEDA ()
SubTotal 6641 6641
Total 16946 16946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_061222FTO_150677 Bank of Baroda BARB0MANAVA MANAVADAR, DIST JUNAGADH 3435
2 MANAVADAR GJ1106011_061222FTO_150677 State Bank of India SBIN0013471 LIMBUDA 6870
3 MANAVADAR GJ1106011_061222FTO_150677 State Bank of India SBIN0060051 BANTWA 6641

Download In Excel