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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:34:36 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210823FTO_121051

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-01-007-038-001/10215 ()

1101007000NRG24210820230038915

21/08/2023

JOD BHARAT RAJESHBHAI

1101007WL003621

JOD BHARAT RAJESHBHAI

00045

BARB0VJJMKB

3346

3346

Processed

20/09/2023

5774304675

JOD BHARAT RAJESHBHAI

()

SubTotal

3346

3346

2

KHAMBHALIA

GJ-01-007-038-001/11034417-A ()

1101007000NRG24210820230038917

21/08/2023

rajesh

1101007WL003621

rajesh

00048

BKID0003266

3346

3346

Processed

20/09/2023

5774304676

rajesh

()

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_210823FTO_121051	Bank of Baroda	BARB0VJJMKB	JAMKHAMBHALIA	3346
2	KHAMBHALIA	GJ1101007_210823FTO_121051	Bank of India	BKID0003266	JAMKHAMBHALIYA	3346

Download In Excel