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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:44:57 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_070823APB_FTO_111579

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-01-005-039-001/11239052 ()

1101005000NRG24070820230037461

07/08/2023

ASIF NATHUBHAI MAKARANI

1101005WL003283

ASIF NATHUBHAI MAKARANI

00415

SBIN0060346

3206

3206

Processed

20/09/2023

5774485861

MR ASIF NATHU MAKRANI

STATE BANK OF INDIA(508548)

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_070823APB_FTO_111579	State Bank of India	SBIN0060346	NANDANA	3206

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