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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:20:58 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051023APB_FTO_148101

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

BHANVAD

GJ-01-004-031-001/110338050 ()

1101004000NRG24051020230043630

05/10/2023

MAKVANA SHIPABEN PARSOTAM

1101004WL004903

MAKVANA SHIPABEN PARSOTAM

00390

SBIN0RRSRGB

3840

3840

Processed

03/11/2023

6990563430

MRS SHILPABEN PARSOTAM MAKVANA

STATE BANK OF INDIA(508548)

2

BHANVAD

GJ-01-004-031-001/110338088 ()

1101004000NRG24051020230043631

05/10/2023

DAVDRA JAYABEN BATUK

1101004WL004903

DAVDRA JAYABEN BATUK

00415

SBIN0RRSRGB

3840

3840

Processed

03/11/2023

6990563431

Mr. JAYABEN BATUK DAVDAR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_051023APB_FTO_148101	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	BHANVAD	3840
2	BHANVAD	GJ1101004_051023APB_FTO_148101	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3840

Download In Excel