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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:36:35 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_231123APB_FTO_173018

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

KALYANPUR

GJ-01-005-050-001/11250058 ()

1101005000NRG24231120230048287

23/11/2023

SAVITABEN JENTIBHAI CHAVDA

1101005WL005942

SAVITABEN JENTIBHAI CHAVDA

00390

SGBA0000119

2151

2151

Processed

01/02/2024

9906635279

Mrs. SAVITABEN JENTIBHAI CHAVDA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2151

2151

2

KALYANPUR

GJ-01-005-050-001/11250058 ()

1101005000NRG24231120230048286

23/11/2023

JENTIBHAI NATHABHAI CHAVDA

1101005WL005942

JENTIBHAI NATHABHAI CHAVDA

00415

SBIN0060097

2151

2151

Processed

01/02/2024

9906635278

MR JENTIBHAI NATHABHAI CHAVDA

STATE BANK OF INDIA(508548)

SubTotal

2151

2151

Total

4302

4302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_231123APB_FTO_173018	SAURASTRA GRAMIN BANK	SGBA0000119	GADHAKA	2151
2	KALYANPUR	GJ1101005_231123APB_FTO_173018	State Bank of India	SBIN0060097	KALYANPUR	2151

Download In Excel