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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:17:03 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623APB_FTO_70400

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-01-004-021-001/110334582 ()

1101004000NRG24210620230028068

21/06/2023

CHHUCHHAR JAYADEEP

1101004WL002146

CHHUCHHAR JAYADEEP

00045

BARB0BHANVA

3346

3346

Processed

27/06/2023

2803696960

Chhuchhar Jaydeep

BANK OF BARODA(606985)

SubTotal

3346

3346

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210623APB_FTO_70400	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	3346

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