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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:17:31 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_010823APB_FTO_107175

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-01-004-028-001/11033541 ()

1101004000NRG24010820230036684

01/08/2023

KARSAN MADHA SOLNKI

1101004WL003124

KARSAN MADHA SOLNKI

00089

CBIN0280586

3584

3584

Processed

04/08/2023

4173303155

Mr. KARSAN MADHA SOLANKI

CENTRAL BANK OF INDIA(607115)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_010823APB_FTO_107175	Central Bank Of India	CBIN0280586	VERAD	3584

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