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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:57:54 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623APB_FTO_70340

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-01-004-014-001/11033517-B ()

1101004000NRG24210620230027624

21/06/2023

SOLNKI VSARAMBHAI KHIRABHAI

1101004WL002111

SOLNKI VSARAMBHAI KHIRABHAI

00415

SBIN0010951

3528

3528

Processed

27/06/2023

2806448421

MR VASHARAMBHAI KHIMABHAI SOLANKI

STATE BANK OF INDIA(508548)

SubTotal

3528

3528

2

BHANVAD

GJ-01-004-014-001/11033575-C ()

1101004000NRG24210620230027626

21/06/2023

BHARVADIYA KAVI PALA

1101004WL002111

BHARVADIYA KAVI PALA

00415

SBIN0RRSRGB

3514

3514

Processed

27/06/2023

2806448420

Mr. KAVIBEN PALABHAI BHARVDIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3514

3514

Total

7042

7042

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210623APB_FTO_70340	State Bank of India	SBIN0010951	BHANVAD	3528
2	BHANVAD	GJ1101004_210623APB_FTO_70340	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3514

Download In Excel