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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:26:20 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_081223APB_FTO_176956

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-01-005-005-001/11131 ()

1101005000NRG24081220230049259

08/12/2023

MURUBHAI NAGABHAI KARNGIYA

1101005WL006132

MURUBHAI NAGABHAI KARNGIYA

00415

SBIN0014982

2151

2151

Processed

01/01/2024

9007747621

MR MULUBHAI NAGABHAI KARANGIYA

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-005-001/4207 ()

1101005000NRG24081220230049260

08/12/2023

VADER ANOPSINH SIDUBHA

1101005WL006132

VADER ANOPSINH SIDUBHA

00415

SBIN0014982

2868

2868

Processed

01/01/2024

9007747622

MRS ANSUYABA ANUPSINH VADHER

STATE BANK OF INDIA(508548)

SubTotal

5019

5019

Total

5019

5019

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_081223APB_FTO_176956	State Bank of India	SBIN0014982	BHOGAT	5019

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