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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:30:06 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210923FTO_138904

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

KHAMBHALIA

GJ-01-007-070-001/12968-A ()

1101007000NRG24200920230041847

21/09/2023

devshi gordhan nakum

1101007WL004396

devshi gordhan nakum

00390

SBIN0RRSRGB

2790

2790

Processed

26/09/2023

5877672773

devshi gordhan nakum

()

SubTotal

2790

2790

Total

2790

2790

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_210923FTO_138904	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	viramdal	2790

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