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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:29:27 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_070723FTO_88174

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

KHAMBHALIA

GJ-01-007-054-001/5001-A ()

1101007000NRG24070720230033486

07/07/2023

goradiya vinesh ranmal

1101007WL002602

goradiya vinesh ranmal

00415

SBIN0RRSRGB

3346

3346

Processed

14/07/2023

3408566669

goradiya vinesh ranmal

()

2

KHAMBHALIA

GJ-01-007-054-001/5001-A ()

1101007000NRG24070720230033487

07/07/2023

Kariben

1101007WL002602

Kariben

00415

SBIN0RRSRGB

3346

3346

Processed

14/07/2023

3408566670

Kariben

()

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_070723FTO_88174	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	6692

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