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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:19:29 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_280423APB_FTO_13216

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-01-007-001-001/90657-A ()

1101007000NRG24270420230001991

28/04/2023

jadeja jivansinh punjaji

1101007WL000313

jadeja jivansinh punjaji

00045

BARB0VJJMKB

3585

3585

Processed

10/05/2023

1402295004

JUVANSINH PUJAJI JADEJA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_280423APB_FTO_13216	Bank of Baroda	BARB0VJJMKB	JAMKHAMBHALIA	3585

Download In Excel