Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:18:44 PM

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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_280323APB_FTO_216806

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

VISAVADAR

GJ-06-014-031-001/124 (Jetalvad )

1106014000NRG23280320230135503

28/03/2023

Maheta Narendrabhai Madhavajibhai

1106014WL013647

Maheta Narendrabhai Madhavajibhai

00415

SBIN0RRSRGB

2868

2868

Processed

01/04/2023

0415827564

Mr. NARENDRABHAI MADHAVJIBHAI MEHTA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2868

2868

2

VISAVADAR

GJ-06-014-031-001/214 (Jetalvad )

1106014000NRG23280320230135504

28/03/2023

Vegada Bharatbhai Hiralal

1106014WL013647

Vegada Bharatbhai Hiralal

00468

UBIN0536946

2868

2868

Processed

01/04/2023

0415827565

BHARATKUMAR HIRALAL VEGADA

BANK OF BARODA(606985)

SubTotal

2868

2868

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VISAVADAR	GJ1106014_280323APB_FTO_216806	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2868
2	VISAVADAR	GJ1106014_280323APB_FTO_216806	Union Bank of India	UBIN0536946	VISAVADAR	2868

Download In Excel