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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:49:10 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210423FTO_7831

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-01-007-051-001/100410-A ()

1101007000NRG24200420230000969

21/04/2023

bhara pala kariya

1101007WL000198

bhara pala kariya

00390

SGBA0000137

546

546

Processed

10/05/2023

1394976171

bhara pala kariya

()

SubTotal

546

546

Total

546

546

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_210423FTO_7831	SAURASTRA GRAMIN BANK	SGBA0000137	KHAMBHALIYA	546

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