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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:35:05 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_200523APB_FTO_35474

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-01-005-005-001/50517187 ()

1101005000NRG24200520230010146

20/05/2023

umedgar ramgar

1101005WL001051

umedgar ramgar

00415

SBIN0014982

2151

2151

Processed

25/05/2023

1861620856

MR UMEDGAR RAMGAR GOSAI

STATE BANK OF INDIA(508548)

SubTotal

2151

2151

Total

2151

2151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_200523APB_FTO_35474	State Bank of India	SBIN0014982	BHOGAT	2151

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