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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:44:32 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_090623APB_FTO_56502

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

OKHAMANDAL

GJ-01-006-006-001/2219 ()

1101006000NRG24090620230021759

09/06/2023

MANEK SUMIT HARISANG

1101006WL001766

MANEK SUMIT HARISANG

00045

BARB0MITHAP

2748

2748

Processed

15/06/2023

2566643413

MR SUMIT HARISINGBHA MANEK

STATE BANK OF INDIA(508548)

SubTotal

2748

2748

2

OKHAMANDAL

GJ-01-006-006-001/2219 ()

1101006000NRG24090620230021758

09/06/2023

MANEK MADHUBEN HARISANG

1101006WL001766

MANEK MADHUBEN HARISANG

00390

SBIN0RRSRGB

2748

2748

Processed

15/06/2023

2566643414

Mrs. MADHUBEN HARISANG MANEK

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2748

2748

Total

5496

5496

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_090623APB_FTO_56502	Bank of Baroda	BARB0MITHAP	MITHAPUR BRANCH	2748
2	OKHAMANDAL	GJ1101006_090623APB_FTO_56502	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Surajkaradi	2748

Download In Excel