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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:33:24 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_010923APB_FTO_129794

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-01-004-002-001/4900262 ()

1101004000NRG24010920230040208

01/09/2023

REKHABHA SAHDEVSHIH

1101004WL003971

REKHABHA SAHDEVSHIH

00089

CBIN0280586

3795

3795

Processed

19/09/2023

5745078107

Mrs. REKHABA SAHADEVSINH VALA

CENTRAL BANK OF INDIA(607115)

2

BHANVAD

GJ-01-004-002-001/4900262 ()

1101004000NRG24010920230040207

01/09/2023

SAHDEVSINH ANOPSANG

1101004WL003971

SAHDEVSINH ANOPSANG

00089

CBIN0280586

3795

3795

Processed

19/09/2023

5745078108

SAHDEVSINH ANOPSANG

THE JAMNAGAR DISTRICT COOP BANK LTD(990136)

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_010923APB_FTO_129794	Central Bank Of India	CBIN0280586	VERAD	7590

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