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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:49:42 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523APB_FTO_22062

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-01-007-005-001/110343579 ()

1101007000NRG24040520230004454

08/05/2023

Bhatia devat arjan

1101007WL000516

Bhatia devat arjan

00390

SGBA0000165

3346

3346

Processed

13/05/2023

1540085912

Mr. DEVATBHAI ARJANBHAI BHATIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3346

3346

2

KHAMBHALIA

GJ-01-007-005-001/3898-D ()

1101007000NRG24040520230004455

08/05/2023

dagara karashan dhanabhai

1101007WL000516

dagara karashan dhanabhai

00415

SBIN0RRSRGB

3346

3346

Processed

13/05/2023

1540085913

Mr. KARSHAN DHANABHAI DAGARA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3346

3346

Total

6692

6692

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_22062	SAURASTRA GRAMIN BANK	SGBA0000165	BAJANA	3346
2	KHAMBHALIA	GJ1101007_080523APB_FTO_22062	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3346

Download In Excel