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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:30 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_060923APB_FTO_132705

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-01-005-060-001/18565 ()

1101005000NRG24060920230040751

06/09/2023

KAGADIYA KISHAN MURU

1101005WL004124

KAGADIYA KISHAN MURU

00048

BKID0003261

1765

1765

Processed

19/09/2023

5747804819

MR KISHNBHAI MURUBHAI KAGADIYA

STATE BANK OF INDIA(508548)

SubTotal

1765

1765

2

KALYANPUR

GJ-01-005-060-001/87607 ()

1101005000NRG24060920230040752

06/09/2023

RAMESH PABA KAGADIYA

1101005WL004124

RAMESH PABA KAGADIYA

00415

SBIN0013376

1765

1765

Processed

19/09/2023

5747804818

MR RAMESH PABA KAGADIYA

STATE BANK OF INDIA(508548)

SubTotal

1765

1765

Total

3530

3530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_060923APB_FTO_132705	Bank of India	BKID0003261	RAVAL	1765
2	KALYANPUR	GJ1101005_060923APB_FTO_132705	State Bank of India	SBIN0013376	RAVAL	1765

Download In Excel