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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:15:56 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_300423APB_FTO_14505

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

OKHAMANDAL

GJ-01-006-004-001/5575 ()

1101006000NRG24300420230002568

30/04/2023

JAM SATUBEN RAMSANG

1101006WL000384

JAM SATUBEN RAMSANG

00468

UBIN0827339

2977

2977

Processed

10/05/2023

1402131772

JAM RAJABHA RAMSANGBHA

BANK OF BARODA(606985)

2

OKHAMANDAL

GJ-01-006-004-001/7015 ()

1101006000NRG24300420230002569

30/04/2023

JAM BUDHABHA MAPBHA

1101006WL000384

JAM BUDHABHA MAPBHA

00468

UBIN0827339

2977

2977

Processed

10/05/2023

1402131771

BUDHABHA MAPBHA JAM

BANK OF BARODA(606985)

SubTotal

5954

5954

Total

5954

5954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_300423APB_FTO_14505	Union Bank of India	UBIN0827339	DWARKA	5954

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