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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:43 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823APB_FTO_120148

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-01-007-058-001/4345-A ()

1101007000NRG24190820230038884

19/08/2023

Ganga Punja Bharvad

1101007WL003606

Ganga Punja Bharvad

00045

BARB0VJJMKB

3346

3346

Processed

20/09/2023

5775023734

GANGA PUNJA BHARVAD

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_190823APB_FTO_120148	Bank of Baroda	BARB0VJJMKB	JAMKHAMBHALIA	3346

Download In Excel