Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:47 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210224APB_FTO_209447
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-01-007-075-001/3030-A
()
1101007000NRG24190220240056729 21/02/2024 chauhan babu govind 1101007WL007589 chauhan babu govind 00390 SBIN0RRSRGB 1912 1912 Processed 12/04/2024 2894104428 Mr. BABUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
2 KHAMBHALIA GJ-01-007-075-001/3128
()
1101007000NRG24190220240056730 21/02/2024 chauhan dines 1101007WL007589 chauhan dines 00390 SBIN0RRSRGB 3585 3585 Processed 12/04/2024 2894104429 Mr. DINESH MANDAN CHAUHAN.SUTARIYA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-075-001/3132-A
()
1101007000NRG24190220240056731 21/02/2024 chauhan sajan govind 1101007WL007589 chauhan sajan govind 00390 SBIN0RRSRGB 3585 3585 Processed 12/04/2024 2894104426 MR SAJAN GOVIND CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9082 9082
4 KHAMBHALIA GJ-01-007-075-001/11034433-D
()
1101007000NRG24190220240056728 21/02/2024 gosai niteshgar magangar 1101007WL007589 gosai niteshgar magangar 00415 SBIN0060089 3840 3840 Processed 12/04/2024 2894104427 NITESHGAR MAGANGAR G BANK OF BARODA(606985)
SubTotal 3840 3840
Total 12922 12922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_210224APB_FTO_209447 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 5497
2 KHAMBHALIA GJ1101007_210224APB_FTO_209447 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 3585
3 KHAMBHALIA GJ1101007_210224APB_FTO_209447 State Bank of India SBIN0060089 BHANVAD 3840

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