Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106011_130223APB_FTO_196592
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-06-011-048-001/60
(Thapala ) 		1106011000NRG23130220230125796 13/02/2023 Rathod Aravinadbhai Rajabhai 1106011WL012421 Rathod Aravinadbhai Rajabhai 00045 BARB0DBBANT 2290 2290 Processed 17/02/2023 8866727325 ARAVIND RAJA RATHOD BANK OF BARODA(606985)
SubTotal 2290 2290
2 MANAVADAR GJ-06-011-048-001/89
(Thapala ) 		1106011000NRG23130220230125795 13/02/2023 Vaghela magan mohan 1106011WL012420 Vaghela magan mohan 00415 SBIN0060051 2290 2290 Processed 17/02/2023 8866727324 MR MAGANBHAI MOHANBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 MANAVADAR GJ-06-011-019-001/65
(Katakpara ) 		1106011000NRG23130220230125793 13/02/2023 Paramar Rameshbhai Motibhai 1106011WL012418 Paramar Rameshbhai Motibhai 00415 SBIN0060054 2748 2748 Processed 17/02/2023 8866727323 MR RAMESH MOTIBHAI PARAMAR STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 7328 7328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAVADAR GJ1106011_130223APB_FTO_196592 Bank of Baroda BARB0DBBANT BANTWA 2290
2 MANAVADAR GJ1106011_130223APB_FTO_196592 State Bank of India SBIN0060051 BANTWA 2290
3 MANAVADAR GJ1106011_130223APB_FTO_196592 State Bank of India SBIN0060054 MANAVADAR 2748

Download In Excel