Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106013_120922FTO_104775
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 BHESAN GJ-06-013-041-001/68
(Sukhpur ) 		1106013000NRG23120920220104465 12/09/2022 ghosabhai bavabhai patoliya 1106013WL005987 ghosabhai bavabhai patoliya 00415 SBIN0060058 3345 3345 Processed 15/09/2022 4747852731 PARESHKUMAR G USDAD MANISHA P USDAD ()
SubTotal 3345 3345
2 BHESAN GJ-06-013-041-001/63
(Sukhpur ) 		1106013000NRG23120920220104462 12/09/2022 Patoliya Lalajibhai Keshubhai 1106013WL005987 Patoliya Lalajibhai Keshubhai 00415 SBIN0060149 3345 3345 Processed 15/09/2022 4747852732 MR LALJIBHAI KESHUBHAI PATOLIYA ()
3 BHESAN GJ-06-013-041-001/67
(Sukhpur ) 		1106013000NRG23120920220104464 12/09/2022 Bhuva Asmitaben Pareshbhai 1106013WL005987 Bhuva Asmitaben Pareshbhai 00415 SBIN0060149 3345 3345 Processed 15/09/2022 4747852735 MRS ASMITABEN PARESHBHAI BHUVA ()
4 BHESAN GJ-06-013-041-001/67
(Sukhpur ) 		1106013000NRG23120920220104463 12/09/2022 Bhuva Pareshbhai Chanabhai 1106013WL005987 Bhuva Pareshbhai Chanabhai 00415 SBIN0060149 3345 3345 Processed 15/09/2022 4747852734 MR BHUVA PARESHBHAI CHANABHAI ()
SubTotal 10035 10035
5 BHESAN GJ-06-013-041-001/68
(Sukhpur ) 		1106013000NRG23120920220104466 12/09/2022 Usdad Manishaben Pareshbhai 1106013WL005987 Usdad Manishaben Pareshbhai 00415 SBIN0RRSRGB 3345 3345 Processed 15/09/2022 4747852733 Usdad Manishaben Pareshbhai ()
SubTotal 3345 3345
Total 16725 16725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_120922FTO_104775 State Bank of India SBIN0060058 BHESAN 3345
2 BHESAN GJ1106013_120922FTO_104775 State Bank of India SBIN0060149 RANPUR 10035
3 BHESAN GJ1106013_120922FTO_104775 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3345

Download In Excel