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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:01:48 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_230823APB_FTO_122690

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-01-007-076-001/12683 ()

1101007000NRG24220820230039311

23/08/2023

ratanben samat vakatar

1101007WL003707

ratanben samat vakatar

00415

SBIN0RRSRGB

3585

3585

Processed

20/09/2023

5774993535

Mrs. RATANBEN SAMAT VAKATAR

SAURASHTRA GRAMIN BANK(607200)

2

KHAMBHALIA

GJ-01-007-076-001/12683 ()

1101007000NRG24220820230039310

23/08/2023

samat tapu vakatr

1101007WL003707

samat tapu vakatr

00415

SBIN0RRSRGB

3585

3585

Processed

20/09/2023

5774993534

VAKATAR SAMATBHAI TAPUBHAI

UNION BANK OF INDIA(508500)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_230823APB_FTO_122690	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	7170

Download In Excel