Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:46 PM 
Back  

FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106004_150323APB_FTO_208186
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 PATAN VERAVAL GJ-06-004-043-001/27-A
() 		1106004000NRG23150320230131216 15/03/2023 Barad Narendrabhai Govindbhai 1106004WL013205 Barad Narendrabhai Govindbhai 00045 BARB0VERAVA 3585 3585 Processed 30/03/2023 0312614879 BARAD NARENDRBHAI GOVIND BANK OF BARODA(606985)
2 PATAN VERAVAL GJ-06-004-043-001/8011
() 		1106004000NRG23150320230131217 15/03/2023 DODIYA BHAVSINGBHAI RANJITBHAI 1106004WL013205 DODIYA BHAVSINGBHAI RANJITBHAI 00045 BARB0VERAVA 3585 3585 Processed 30/03/2023 0312614876 BHAVSINH RANJITBHAI DODIYA HDFC BANK LTD(607152)
3 PATAN VERAVAL GJ-06-004-043-001/8014
() 		1106004000NRG23150320230131219 15/03/2023 DODIYA NATVARSINH VIRBHANBHAI 1106004WL013205 DODIYA NATVARSINH VIRBHANBHAI 00045 BARB0VERAVA 3585 3585 Processed 30/03/2023 0312614878 DODIYA NATAVASINH BANK OF BARODA(606985)
4 PATAN VERAVAL GJ-06-004-043-001/8049
() 		1106004000NRG23150320230131227 15/03/2023 VALA RANJITSIH RAMABHAI 1106004WL013205 VALA RANJITSIH RAMABHAI 00045 BARB0VERAVA 3585 3585 Processed 30/03/2023 0312614877 MR VALA RANJITSIH RAMABHAI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
5 PATAN VERAVAL GJ-06-004-043-001/8027
() 		1106004000NRG23150320230131220 15/03/2023 PARMAR GITESHBHAI THOBHANBHAI 1106004WL013205 PARMAR GITESHBHAI THOBHANBHAI 00152 HDFC0003096 3585 3585 Processed 30/03/2023 0312614881 PARMAR GITESHBHAI THOBHANBHAI HDFC BANK LTD(607152)
SubTotal 3585 3585
6 PATAN VERAVAL GJ-06-004-043-001/8034
() 		1106004000NRG23150320230131225 15/03/2023 PARMAR BHAGVANBHAI JAGABHAI 1106004WL013205 PARMAR BHAGVANBHAI JAGABHAI 00415 SBIN0003047 3585 3585 Processed 30/03/2023 0312614880 MR BHAGAVAN JAGABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 21510 21510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN VERAVAL GJ1106004_150323APB_FTO_208186 Bank of Baroda BARB0VERAVA VERAVAL DIST JUNAGADH 14340
2 PATAN VERAVAL GJ1106004_150323APB_FTO_208186 H.D.F.C. Bank HDFC0003096 Supasi 3585
3 PATAN VERAVAL GJ1106004_150323APB_FTO_208186 State Bank of India SBIN0003047 VERAVAL 3585

Download In Excel