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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:53:55 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210823APB_FTO_121006

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-01-004-052-001/11033720-C ()

1101004000NRG24210820230038972

21/08/2023

MEGHNATHI GULABGAR BHAVANGAR

1101004WL003640

MEGHNATHI GULABGAR BHAVANGAR

00089

CBIN0280586

255

255

Processed

20/09/2023

5774414670

Mr. GULABGAR BHAGWANGAR MEGHNATHI

CENTRAL BANK OF INDIA(607115)

2

BHANVAD

GJ-01-004-052-001/11033918-B ()

1101004000NRG24210820230038973

21/08/2023

Jadeja Upendrasinh Ranjitsinh

1101004WL003640

Jadeja Upendrasinh Ranjitsinh

00089

CBIN0280586

255

255

Processed

20/09/2023

5774414671

Mr. UPENDRASINH RANJITSINH JADEJA

CENTRAL BANK OF INDIA(607115)

SubTotal

510

510

Total

510

510

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210823APB_FTO_121006	Central Bank Of India	CBIN0280586	VERAD	510

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