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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:44:17 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230523APB_FTO_37281

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-01-005-031-001/112311112 ()

1101005000NRG24230520230011217

23/05/2023

RAVI SHANTILAL GOHEL

1101005WL001128

RAVI SHANTILAL GOHEL

00415

SBIN0060093

3107

3107

Processed

27/05/2023

1905934147

MR RAVI SHANTILAL GOHEL

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-031-001/112311112 ()

1101005000NRG24230520230011216

23/05/2023

SHANTILAL DAMJI GOHEL

1101005WL001128

SHANTILAL DAMJI GOHEL

00415

SBIN0060093

3107

3107

Processed

27/05/2023

1905934148

MR GOHIL SHANTILAL

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_230523APB_FTO_37281	State Bank of India	SBIN0060093	BHATIYA	6214

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