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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:38:13 AM

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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106017_071022FTO_120869

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

KODINAR

GJ-06-017-012-001/529-B ()

1106017000NRG23071020220109600

07/10/2022

DHARECHA PARBATBHAI KALABHAI

1106017WL007647

DHARECHA PARBATBHAI KALABHAI

00045

BARB0DEVLIX

2290

2290

Processed

14/10/2022

5558601013

DHARECHA PARBATBHAI KALABHAI

()

SubTotal

2290

2290

2

KODINAR

GJ-06-017-012-001/516-B ()

1106017000NRG23071020220109599

07/10/2022

PARBATBHAI MEGHABHAI DHARECHA

1106017WL007647

PARBATBHAI MEGHABHAI DHARECHA

00415

SBIN0060033

2290

2290

Processed

14/10/2022

5558601014

MR PARBATBHAI MEGHABHAI DHAREYA

()

SubTotal

2290

2290

Total

4580

4580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KODINAR	GJ1106017_071022FTO_120869	Bank of Baroda	BARB0DEVLIX	DEVLI, DIST. JUNAGADH	2290
2	KODINAR	GJ1106017_071022FTO_120869	State Bank of India	SBIN0060033	KODINAR	2290

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