Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:01 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_191023APB_FTO_157565
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 OKHAMANDAL GJ-01-006-034-001/9526
() 		1101006000NRG24181020230044713 19/10/2023 MANEK MANISHABEN JETABHA 1101006WL005207 MANEK MANISHABEN JETABHA 00045 BARB0MITHAP 3328 3328 Processed 03/11/2023 6989277295 HATHAL MANISHA GAGUB BANK OF BARODA(606985)
SubTotal 3328 3328
2 OKHAMANDAL GJ-01-006-034-001/9523
() 		1101006000NRG24181020230044711 19/10/2023 KUMBHANI DEVUBHA JASARAJBHA 1101006WL005207 KUMBHANI DEVUBHA JASARAJBHA 00390 SBIN0RRSRGB 3328 3328 Processed 03/11/2023 6989277296 KUMBHANI LUNUBHA DEVUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 OKHAMANDAL GJ-01-006-034-001/9523
() 		1101006000NRG24181020230044712 19/10/2023 KUMBHANI DEVUBHA JASARAJBHA 1101006WL005207 KUMBHANI DEVUBHA JASARAJBHA 00390 SBIN0RRSRGB 2304 2304 Processed 03/11/2023 6989277297 DEVUBHA JASRAJBHA MA BANK OF BARODA(606985)
SubTotal 5632 5632
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_191023APB_FTO_157565 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3328
2 OKHAMANDAL GJ1101006_191023APB_FTO_157565 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 5632

Download In Excel