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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:41:25 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_220623APB_FTO_71588

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-01-005-018-001/85315 ()

1101005000NRG24220620230029014

22/06/2023

premagar rupgar

1101005WL002220

premagar rupgar

00415

SBIN0060127

1195

1195

Processed

30/06/2023

2867923424

MR PREMGAR RUPGAR MEGHNATHI

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-018-001/9328 ()

1101005000NRG24220620230029017

22/06/2023

VARSSHABEN HANSGAR

1101005WL002220

VARSSHABEN HANSGAR

00415

SBIN0060127

1195

1195

Processed

30/06/2023

2867923425

MISS VARSHABEN HANSAGAR GOSWAMI

STATE BANK OF INDIA(508548)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_220623APB_FTO_71588	State Bank of India	SBIN0060127	LAMBA	1195
2	KALYANPUR	GJ1101005_220623APB_FTO_71588	State Bank of India	SBIN0060127	SBI	1195

Download In Excel