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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:18:43 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_050523APB_FTO_19584

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-01-004-022-001/3019 ()

1101004000NRG24050520230005006

05/05/2023

SHIR KADAVIBEN MARKHI

1101004WL000575

SHIR KADAVIBEN MARKHI

00045

BARB0BHANVA

3585

3585

Processed

12/05/2023

1482141298

KADVIBEN MARKHIBHAI SHIR

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_050523APB_FTO_19584	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	3585

Download In Excel