Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:11 PM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106013_160323FTO_209093
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-06-013-024-001/303
(Mendpara )
1106013000NRG23140320230129530 16/03/2023 RAMAJIBHAI NARANBHAI JAPADA 1106013WL013045 RAMAJIBHAI NARANBHAI JAPADA 00390 SBIN0RRSRGB 3585 3585 Processed 29/03/2023 0267853320 RAMAJIBHAI NARANBHAI JAPADA ()
2 BHESAN GJ-06-013-024-001/308
(Mendpara )
1106013000NRG23140320230129552 16/03/2023 BHAVNA JAGDISHBHAI SINDHAV 1106013WL013050 BHAVNA JAGDISHBHAI SINDHAV 00390 SBIN0RRSRGB 3585 3585 Processed 29/03/2023 0267853319 BHAVNA JAGDISHBHAI SINDHAV ()
3 BHESAN GJ-06-013-024-001/312
(Mendpara )
1106013000NRG23140320230129532 16/03/2023 BHIKHA KANA SINDHAV 1106013WL013046 BHIKHA KANA SINDHAV 00390 SBIN0RRSRGB 3585 3585 Processed 29/03/2023 0267853321 BHIKHA KANA SINDHAV ()
4 BHESAN GJ-06-013-024-001/314
(Mendpara )
1106013000NRG23140320230129561 16/03/2023 Rathod Pravinbhai Kanubhai 1106013WL013053 Rathod Pravinbhai Kanubhai 00390 SBIN0RRSRGB 3435 3435 Processed 29/03/2023 0267853318 Rathod Pravinbhai Kanubhai ()
5 BHESAN GJ-06-013-024-001/9-A
(Mendpara )
1106013000NRG23140320230129560 16/03/2023 AMUBEN MAIYABHAI SINDHAV 1106013WL013052 AMUBEN MAIYABHAI SINDHAV 00390 SBIN0RRSRGB 3435 3435 Processed 29/03/2023 0267853323 AMUBEN MAIYABHAI SINDHAV ()
6 BHESAN GJ-06-013-024-001/9-A
(Mendpara )
1106013000NRG23140320230129559 16/03/2023 maiya parbat sindha 1106013WL013052 maiya parbat sindha 00390 SBIN0RRSRGB 3435 3435 Processed 29/03/2023 0267853322 maiya parbat sindha ()
SubTotal 21060 21060
Total 21060 21060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHESAN GJ1106013_160323FTO_209093 SAURASTRA GRAMIN BANK SBIN0RRSRGB MENDPARA 21060

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