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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:30 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230823APB_FTO_122874

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-01-005-044-001/14661 ()

1101005000NRG24230820230039439

23/08/2023

SATUBEN ASHVINBHAI GADHER

1101005WL003754

SATUBEN ASHVINBHAI GADHER

00045

BARB0BHATIA

478

478

Processed

20/09/2023

5774372407

SATUBEN ASHVINBHAI G

BANK OF BARODA(606985)

SubTotal

478

478

2

KALYANPUR

GJ-01-005-044-001/14661 ()

1101005000NRG24230820230039438

23/08/2023

ASHWIN MARKHI GADHER

1101005WL003754

ASHWIN MARKHI GADHER

00415

SBIN0060346

478

478

Processed

20/09/2023

5774372408

MR ASHWIN MARKHI GADHER

STATE BANK OF INDIA(508548)

SubTotal

478

478

Total

956

956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_230823APB_FTO_122874	Bank of Baroda	BARB0BHATIA	BHATIA, GUJARAT	478
2	KALYANPUR	GJ1101005_230823APB_FTO_122874	State Bank of India	SBIN0060346	NANDANA	478

Download In Excel