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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:54 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106506

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-01-004-032-001/11033630-B ()

1101004000NRG24310720230036608

31/07/2023

MORI LAKHAMAN DEVRAJ

1101004WL003107

MORI LAKHAMAN DEVRAJ

00048

BKID0003262

3072

3072

Processed

04/08/2023

4175308524

LAKHMANBHAI DEVRAJBHAI MORI

BANK OF INDIA(508505)

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_310723APB_FTO_106506	Bank of India	BKID0003262	BHANVAD	3072

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