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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:48:53 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523APB_FTO_22072

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-01-007-075-001/110334427 ()

1101007000NRG24050520230005258

08/05/2023

raja kara

1101007WL000617

raja kara

00390

SBIN0RRSRGB

3346

3346

Processed

13/05/2023

1540085174

PARMAR RAJA KARABHAI

UNION BANK OF INDIA(508500)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_080523APB_FTO_22072	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	bhankhokhri	3346

Download In Excel