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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:51:32 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_210623APB_FTO_69738

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

KALYANPUR

GJ-01-005-001-001/11201015 ()

1101005000NRG24210620230027509

21/06/2023

BAHADURSINH MADARSINH JADEJA

1101005WL002107

BAHADURSINH MADARSINH JADEJA

00390

SGBA0000158

2629

2629

Processed

30/06/2023

2861110270

BAHADURSINH MADARSANG JADEJA.

BANK OF INDIA(508505)

SubTotal

2629

2629

2

KALYANPUR

GJ-01-005-001-001/11201006 ()

1101005000NRG24210620230027507

21/06/2023

JADEJA DHIRENDRASINH RUPSANGJI

1101005WL002107

JADEJA DHIRENDRASINH RUPSANGJI

00415

SBIN0013376

2629

2629

Processed

30/06/2023

2861110269

MR JADEJA DHIRENDRASINH RUPSANGJI

STATE BANK OF INDIA(508548)

SubTotal

2629

2629

Total

5258

5258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_210623APB_FTO_69738	SAURASTRA GRAMIN BANK	SGBA0000158	RAJPADA	2629
2	KALYANPUR	GJ1101005_210623APB_FTO_69738	State Bank of India	SBIN0013376	RAVAL	2629

Download In Excel