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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:02:50 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_211223APB_FTO_183497

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-01-004-035-001/11033667-D ()

1101004000NRG24211220230050507

21/12/2023

KATARIYA NAGJI LAKHABHAI

1101004WL006318

KATARIYA NAGJI LAKHABHAI

00415

SBIN0010951

3840

3840

Processed

07/02/2024

0203250276

MR NAGJIBHAI LAKHABHAI KANTARIYA

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_211223APB_FTO_183497	State Bank of India	SBIN0010951	BHANVAD	3840

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