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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:47:00 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_150823APB_FTO_116521

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-01-004-030-001/10142 ()

1101004000NRG24140820230038216

15/08/2023

BHIMBHA NATHIBEN RAMDEBHAI

1101004WL003438

BHIMBHA NATHIBEN RAMDEBHAI

00045

BARB0BHANVA

256

256

Processed

24/08/2023

4772574396

Bhimbha Nathiben

BANK OF BARODA(606985)

SubTotal

256

256

2

BHANVAD

GJ-01-004-030-001/10143-A ()

1101004000NRG24140820230038217

15/08/2023

Bhimbha Muru Naran

1101004WL003438

Bhimbha Muru Naran

00048

BKID0003262

256

256

Processed

24/08/2023

4772574397

MURUBHAI NARANBHAI BHIMBHA

BANK OF BARODA(606985)

SubTotal

256

256

Total

512

512

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_150823APB_FTO_116521	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	256
2	BHANVAD	GJ1101004_150823APB_FTO_116521	Bank of India	BKID0003262	BHANVAD	256

Download In Excel