Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106013_150722APB_FTO_88154
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-06-013-020-001/141
(Kharachiya ) 		1106013000NRG23150720220100798 15/07/2022 PARMAR SURESH SAVAJI 1106013WL004918 PARMAR SURESH SAVAJI 00415 SBIN0060149 3465 3465 Processed 19/08/2022 4032591842 MR SURESHBHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
2 BHESAN GJ-06-013-020-001/148
(Kharachiya ) 		1106013000NRG23150720220100802 15/07/2022 BHARAD MAHESH BHOVAN 1106013WL004918 BHARAD MAHESH BHOVAN 00415 SBIN0060149 3465 3465 Processed 19/08/2022 4032591840 MAHESHBHAI BHOVANBHAI BHARAD BANK OF BARODA(606985)
3 BHESAN GJ-06-013-020-001/163
(Kharachiya ) 		1106013000NRG23150720220100805 15/07/2022 VORA HARILAL NARANBHAI 1106013WL004918 VORA HARILAL NARANBHAI 00415 SBIN0060149 3465 3465 Processed 19/08/2022 4032591839 MR HARESHBHAI NARANBHAI VORA STATE BANK OF INDIA(508548)
4 BHESAN GJ-06-013-020-001/96-a
(Kharachiya ) 		1106013000NRG23150720220100848 15/07/2022 SELADIYA BIPIN GHUSA 1106013WL004918 SELADIYA BIPIN GHUSA 00415 SBIN0060149 3465 3465 Processed 19/08/2022 4032591841 CHHELADIYA BIPIN GHUSABHAI BANK OF BARODA(606985)
SubTotal 13860 13860
Total 13860 13860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_150722APB_FTO_88154 State Bank of India SBIN0060149 RANPUR 10395
2 BHESAN GJ1106013_150722APB_FTO_88154 State Bank of India SBIN0060149 SBI, Ranpur 3465

Download In Excel