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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:50:54 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_110523APB_FTO_26158

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-01-005-015-001/69410 ()

1101005000NRG24110520230006970

11/05/2023

JIVIBEN RAMABHAI PARIYA

1101005WL000754

JIVIBEN RAMABHAI PARIYA

00390

SBIN0RRSRGB

3107

3107

Processed

17/05/2023

1631824202

Mrs. JIVIBEN RAMABHAI PARIYA

SAURASHTRA GRAMIN BANK(607200)

2

KALYANPUR

GJ-01-005-015-001/69410 ()

1101005000NRG24110520230006969

11/05/2023

RAMA VIRA

1101005WL000754

RAMA VIRA

00390

SBIN0RRSRGB

3107

3107

Processed

17/05/2023

1631824201

Mr. RAMA VIRA PARIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

6214

6214

Total

6214

6214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_110523APB_FTO_26158	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	KHIRASARA	3107
2	KALYANPUR	GJ1101005_110523APB_FTO_26158	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	KHIRASHRA	3107

Download In Excel