Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623APB_FTO_70379
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-01-004-022-001/11033564-A
() 		1101004000NRG24210620230028011 21/06/2023 PIPROTAR NARSHI HAJA 1101004WL002135 PIPROTAR NARSHI HAJA 00390 SBIN0RRSRGB 3584 3584 Processed 27/06/2023 2803463015 Piprotar Narshibhai BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-022-001/3057
() 		1101004000NRG24210620230028014 21/06/2023 SHIR RAMDE VEJA 1101004WL002135 SHIR RAMDE VEJA 00415 SBIN0RRSRGB 3584 3584 Processed 27/06/2023 2803463016 RAMDEBHAI VEJABHAI SHIR BANK OF INDIA(508505)
SubTotal 7168 7168
Total 7168 7168

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_70379 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3584
2 BHANVAD GJ1101004_210623APB_FTO_70379 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3584

Download In Excel