Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:15 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200523APB_FTO_34773
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 BHANVAD GJ-01-004-040-001/1100035264-B
()
1101004000NRG24180520230009100 20/05/2023 KARENA AMBA SIDA 1101004WL000922 KARENA AMBA SIDA 00415 SBIN0RRSRGB 3840 3840 Processed 25/05/2023 1858073567 Mr. AMBABHAI SIDABHAI KARENA SAURASHTRA GRAMIN BANK(607200)
2 BHANVAD GJ-01-004-040-001/1100035264-B
()
1101004000NRG24180520230009101 20/05/2023 KARENA BHANU AMBA 1101004WL000922 KARENA BHANU AMBA 00415 SBIN0RRSRGB 3840 3840 Processed 25/05/2023 1858073566 Mrs. BHANUBEN AMBABHAI KARENA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_200523APB_FTO_34773 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 7680

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