Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_181023APB_FTO_156711
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-01-004-003-001/11033755-B
()
1101004000NRG24171020230044479 18/10/2023 DUDHI BEN ARVIND KARENA 1101004WL005157 DUDHI BEN ARVIND KARENA 00045 BARB0BHANVA 3840 3840 Processed 03/11/2023 6990999380 KARENA DUDHIBEN BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-003-001/11033777
()
1101004000NRG24171020230044480 18/10/2023 VINDHANI JUMA JUSAB 1101004WL005157 VINDHANI JUMA JUSAB 00045 BARB0BHANVA 3795 3795 Processed 03/11/2023 6990999379 MR JUMA JUSAB VINDHANI STATE BANK OF INDIA(508548)
SubTotal 7635 7635
3 BHANVAD GJ-01-004-003-001/11033778
()
1101004000NRG24171020230044482 18/10/2023 HINGORA MAMAD HUSHEN 1101004WL005157 HINGORA MAMAD HUSHEN 00089 CBIN0284747 3840 3840 Processed 03/11/2023 6990999382 MR MAMAD HUSHEN HINGORA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
4 BHANVAD GJ-01-004-003-001/11033777
()
1101004000NRG24171020230044481 18/10/2023 VINDHANI HALIMABEN JUMABHAI 1101004WL005157 VINDHANI HALIMABEN JUMABHAI 00415 SBIN0010951 3795 3795 Processed 03/11/2023 6990999381 MRS HALIMABEN JUMABHAI VINDHANI STATE BANK OF INDIA(508548)
SubTotal 3795 3795
Total 15270 15270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_181023APB_FTO_156711 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 7635
2 BHANVAD GJ1101004_181023APB_FTO_156711 Central Bank Of India CBIN0284747 BHANVAD 3840
3 BHANVAD GJ1101004_181023APB_FTO_156711 State Bank of India SBIN0010951 BHANVAD 3795

Download In Excel