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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:10:44 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_040823FTO_109612

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-01-006-013-001/8775 ()

1101006000NRG24040820230037113

04/08/2023

KER GODAD HAMIRBHA

1101006WL003232

KER GODAD HAMIRBHA

00045

BARB0DWARKA

3585

3585

Processed

10/08/2023

4421655369

KER GODAD HAMIRBHA

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_040823FTO_109612	Bank of Baroda	BARB0DWARKA	DWARKA DIST JAMNAGAR	3585

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