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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:55:10 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_121023APB_FTO_152240

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-01-006-032-001/3139 ()

1101006000NRG24111020230044182

12/10/2023

JADIYA JETHABHA TAPUBHA

1101006WL005069

JADIYA JETHABHA TAPUBHA

00045

BARB0MITHAP

2868

2868

Processed

03/11/2023

6975482400

MR JETHABHA TAPUBHA JADIYA

STATE BANK OF INDIA(508548)

2

OKHAMANDAL

GJ-01-006-032-001/3139 ()

1101006000NRG24111020230044183

12/10/2023

JADIYA KARANIBEN JETHABHA

1101006WL005069

JADIYA KARANIBEN JETHABHA

00045

BARB0MITHAP

2868

2868

Processed

03/11/2023

6975482401

KARANIBEN JETHABHA J

BANK OF BARODA(606985)

SubTotal

5736

5736

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_121023APB_FTO_152240	Bank of Baroda	BARB0MITHAP	MITHAPUR BRANCH	5736

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