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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:52 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180923APB_FTO_137772

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-01-004-048-001/11034627 ()

1101004000NRG24180920230041611

18/09/2023

CHHETARIYA BHIKHABHAI

1101004WL004321

CHHETARIYA BHIKHABHAI

00390

SBIN0RRSRGB

3840

3840

Processed

26/09/2023

5877027116

Mr. BHIKHABHAI KESHURBHAI CHHETARIA

SAURASHTRA GRAMIN BANK(607200)

2

BHANVAD

GJ-01-004-048-001/11034627 ()

1101004000NRG24180920230041612

18/09/2023

SETARIYA SHIVAM BHIKHABHAII

1101004WL004321

SETARIYA SHIVAM BHIKHABHAII

00390

SBIN0RRSRGB

3840

3840

Processed

26/09/2023

5877027117

Mr. SHIVAM BHIKHABHAI SETARIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_180923APB_FTO_137772	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	BHANGOR	7680

Download In Excel