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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:00:27 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_190823FTO_120009

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-01-004-038-001/11033850 ()

1101004000NRG24180820230038726

19/08/2023

VIJUDA ASHOKBHAI NATHABHAI

1101004WL003545

VIJUDA ASHOKBHAI NATHABHAI

00390

SBIN0RRSRGB

3810

3810

Processed

20/09/2023

5774308308

VIJUDA ASHOKBHAI NATHABHAI

()

2

BHANVAD

GJ-01-004-038-001/11033811 ()

1101004000NRG24180820230038725

19/08/2023

JOSHI SHITALBEN DHIRUBHAI

1101004WL003545

JOSHI SHITALBEN DHIRUBHAI

00415

SBIN0RRSRGB

3810

3810

Processed

20/09/2023

5774308309

JOSHI SHITALBEN DHIRUBHAI

()

SubTotal

7620

7620

Total

7620

7620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_190823FTO_120009	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	PACHHATAR	3810
2	BHANVAD	GJ1101004_190823FTO_120009	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3810

Download In Excel