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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:35:14 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060723APB_FTO_85471

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

BHANVAD

GJ-01-004-019-001/11033571-C ()

1101004000NRG24040720230032975

06/07/2023

HITESH LAKHMAN KARENA

1101004WL002505

HITESH LAKHMAN KARENA

00048

BKID0003262

3570

3570

Processed

13/07/2023

3376128959

HITESH KUMAR LAKHMANBHAI KARENA

BANK OF INDIA(508505)

SubTotal

3570

3570

2

BHANVAD

GJ-01-004-019-001/11033778-C ()

1101004000NRG24040720230032977

06/07/2023

MAHIPATSINH SHIVUBHA JETHVA

1101004WL002505

MAHIPATSINH SHIVUBHA JETHVA

00415

SBIN0RRSRGB

3542

3542

Processed

13/07/2023

3376128960

MR MAHIPATSINH SHIVUBHA JETHAVA

STATE BANK OF INDIA(508548)

SubTotal

3542

3542

Total

7112

7112

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_060723APB_FTO_85471	Bank of India	BKID0003262	BHANVAD	3570
2	BHANVAD	GJ1101004_060723APB_FTO_85471	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3542

Download In Excel