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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:28:43 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_010523APB_FTO_15676

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

KALYANPUR

GJ-01-005-003-001/3271 ()

1101005000NRG24010520230003097

01/05/2023

RATHOD BHUPAT DOSHA

1101005WL000416

RATHOD BHUPAT DOSHA

00415

SBIN0014982

3107

3107

Processed

12/05/2023

1479510128

MR BHUPAT DOSA RATHOD

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-003-001/3271 ()

1101005000NRG24010520230003098

01/05/2023

RATHOD RASHILABEN BHUPAT

1101005WL000416

RATHOD RASHILABEN BHUPAT

00415

SBIN0014982

3107

3107

Processed

12/05/2023

1479510129

MRS RASHILA BHUPAT RATHOD

STATE BANK OF INDIA(508548)

SubTotal

6214

6214

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_010523APB_FTO_15676	State Bank of India	SBIN0014982	BHOGAT	6214

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