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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:59:57 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_200723APB_FTO_97425

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-01-005-060-001/14646 ()

1101005000NRG24200720230035502

20/07/2023

MALDE JETHA PARMAR

1101005WL002906

MALDE JETHA PARMAR

00048

BKID0003261

3107

3107

Processed

28/07/2023

3955256660

MRS RAMILABEN MALDEBHAI PARMAR

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-060-001/14646 ()

1101005000NRG24200720230035501

20/07/2023

MALDEBHAI JETHABHAI PARMAR

1101005WL002906

MALDEBHAI JETHABHAI PARMAR

00048

BKID0003261

3107

3107

Processed

28/07/2023

3955256661

MR MALDEBHAI JETHABHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

6214

6214

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_200723APB_FTO_97425	Bank of India	BKID0003261	RAVAL	6214

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