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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:27:40 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823APB_FTO_120131

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-01-007-085-001/103884 ()

1101007000NRG24190820230038760

19/08/2023

DER SAMAT DHANA

1101007WL003560

DER SAMAT DHANA

00045

BARB0DBVINZ

1024

1024

Processed

20/09/2023

5774377165

SAMAT DHANA DER

BANK OF BARODA(606985)

2

KHAMBHALIA

GJ-01-007-085-001/103889 ()

1101007000NRG24190820230038761

19/08/2023

ramdebhai khimabhai der

1101007WL003560

ramdebhai khimabhai der

00045

BARB0DBVINZ

1024

1024

Processed

20/09/2023

5774377164

RAMDEBHAI KHIMABHAI

BANK OF BARODA(606985)

SubTotal

2048

2048

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_190823APB_FTO_120131	Bank of Baroda	BARB0DBVINZ	VINZALPAR	2048

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