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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:40:32 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623APB_FTO_65648

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-01-007-004-001/1519 ()

1101007000NRG24160620230025215

17/06/2023

sada

1101007WL001952

sada

00048

BKID0003266

2282

2282

Processed

27/06/2023

2803288515

SADA MARKHI CHAVDA

BANK OF BARODA(606985)

SubTotal

2282

2282

Total

2282

2282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_170623APB_FTO_65648	Bank of India	BKID0003266	JAMKHAMBHALIYA	2282

Download In Excel