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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:22:23 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_030623APB_FTO_50119

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-01-004-033-001/11033548-D ()

1101004000NRG24020620230017151

03/06/2023

Katariya Manish R

1101004WL001525

Katariya Manish R

00045

BARB0BHANVA

3840

3840

Processed

09/06/2023

2342984907

MANISH RAMABHAI KATARIYA

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_030623APB_FTO_50119	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	3840

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