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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:37:00 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_280423APB_FTO_12730

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-01-005-054-001/11254034 ()

1101005000NRG24280420230002174

28/04/2023

CHAVADA LAKHA BECHAR

1101005WL000342

CHAVADA LAKHA BECHAR

00415

SBIN0060346

3346

3346

Processed

10/05/2023

1402290862

MR LAKHA BECHAR CHAVDA

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-054-001/11254034 ()

1101005000NRG24280420230002175

28/04/2023

PAMIBEN LAKHABHAI

1101005WL000342

PAMIBEN LAKHABHAI

00415

SBIN0060346

3346

3346

Processed

10/05/2023

1402290863

MISS PAMIBEN LAKHABHAI CHAVDA

STATE BANK OF INDIA(508548)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_280423APB_FTO_12730	State Bank of India	SBIN0060346	NANDANA	6692

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