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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:11:31 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623APB_FTO_65734

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-01-007-028-001/13018 ()

1101007000NRG24170620230025369

17/06/2023

nakum suresh ramaji

1101007WL001975

nakum suresh ramaji

00415

SBIN0060092

3346

3346

Processed

27/06/2023

2798148242

MR SURESH RAMJIBHAI NAKUM

STATE BANK OF INDIA(508548)

2

KHAMBHALIA

GJ-01-007-028-001/13018 ()

1101007000NRG24170620230025370

17/06/2023

nakum suresh ramaji

1101007WL001975

nakum suresh ramaji

00415

SBIN0060092

3346

3346

Processed

27/06/2023

2798148241

MRS BHARTIBEN SURESHBHAI NAKUM

STATE BANK OF INDIA(508548)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_170623APB_FTO_65734	State Bank of India	SBIN0060092	KHAMBHALIYA ,MAIN	6692

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