Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221123FTO_172400
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 KHAMBHALIA GJ-01-007-068-001/11035282
() 		1101007000NRG24201120230047964 22/11/2023 Kesarben 1101007WL005861 Kesarben 00045 BARB0JAMJAM 2868 2868 Processed 01/02/2024 9906801913 Kesarben ()
SubTotal 2868 2868
2 KHAMBHALIA GJ-01-007-068-001/11035282
() 		1101007000NRG24201120230047966 22/11/2023 Ashaben 1101007WL005861 Ashaben 00089 CBIN0280582 2868 2868 Processed 01/02/2024 9906801914 Ashaben ()
SubTotal 2868 2868
Total 5736 5736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_221123FTO_172400 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2868
2 KHAMBHALIA GJ1101007_221123FTO_172400 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2868

Download In Excel