Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_250823APB_FTO_124165
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-01-006-008-001/311
() 		1101006000NRG24240820230039580 25/08/2023 hadabha parbat 1101006WL003806 hadabha parbat 00045 BARB0DWARKA 1068 1068 Processed 20/09/2023 5774991168 HADABHAI VAGHA HDFC BANK LTD(607152)
2 OKHAMANDAL GJ-01-006-008-001/311
() 		1101006000NRG24240820230039581 25/08/2023 hadabha parbatbha vagha 1101006WL003806 hadabha parbatbha vagha 00045 BARB0DWARKA 1068 1068 Processed 20/09/2023 5774991169 VAGHA SANTUBEN BANK OF BARODA(606985)
SubTotal 2136 2136
Total 2136 2136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_250823APB_FTO_124165 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2136

Download In Excel