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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:50:34 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623FTO_65499

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-01-007-058-001/7445 ()

1101007000NRG24160620230025143

17/06/2023

SANGITABEN

1101007WL001946

SANGITABEN

00415

SBIN0RRSRGB

3346

3346

Processed

27/06/2023

2798241443

SANGITABEN

()

2

KHAMBHALIA

GJ-01-007-058-001/7445 ()

1101007000NRG24160620230025144

17/06/2023

Vijyaben bbhurabhai

1101007WL001946

Vijyaben bbhurabhai

00415

SBIN0RRSRGB

3346

3346

Processed

27/06/2023

2798241444

Vijyaben bbhurabhai

()

SubTotal

6692

6692

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_170623FTO_65499	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	6692

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