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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:28:30 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_290423FTO_14335

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-01-006-018-001/9541 ()

1101006000NRG24290420230002531

29/04/2023

THAKAR MANGUBEN RATANJI

1101006WL000372

THAKAR MANGUBEN RATANJI

00089

CBIN0283188

3206

3206

Processed

10/05/2023

1402020833

THAKAR MANGUBEN RATANJI

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_290423FTO_14335	Central Bank Of India	CBIN0283188	DWARKA	3206

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