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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:05:42 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_050523FTO_19472

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-01-004-030-001/11033527-D ()

1101004000NRG24050520230004839

05/05/2023

chavda jayaben somabhai

1101004WL000551

chavda jayaben somabhai

00168

ICIC0003637

3206

3206

Processed

12/05/2023

1480420355

chavda jayaben somabhai

()

SubTotal

3206

3206

2

BHANVAD

GJ-01-004-030-001/11033520-D ()

1101004000NRG24050520230004836

05/05/2023

makvana vijay hajabhai

1101004WL000551

makvana vijay hajabhai

00390

SBIN0RRSRGB

2519

2519

Processed

12/05/2023

1480420354

makvana vijay hajabhai

()

SubTotal

2519

2519

Total

5725

5725

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_050523FTO_19472	ICICI BANK	ICIC0003637	BHANVAD	3206
2	BHANVAD	GJ1101004_050523FTO_19472	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	BHANVAD	2519

Download In Excel