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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:47:16 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_220923APB_FTO_140739

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

OKHAMANDAL

GJ-01-006-004-001/4855 ()

1101006000NRG24220920230042257

22/09/2023

JAM PALAIBAI LALABHA

1101006WL004549

JAM PALAIBAI LALABHA

00045

BARB0MITHAP

1024

1024

Processed

28/09/2023

5929929115

JAM PALAIBAI

BANK OF BARODA(606985)

SubTotal

1024

1024

2

OKHAMANDAL

GJ-01-006-004-001/26 ()

1101006000NRG24220920230042256

22/09/2023

JAM HIRALBAI BHOJABHA

1101006WL004549

JAM HIRALBAI BHOJABHA

00415

SBIN0003470

1024

1024

Processed

28/09/2023

5929929116

MRS HIRALBAI BHOJABHA JAM

STATE BANK OF INDIA(508548)

SubTotal

1024

1024

Total

2048

2048

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_220923APB_FTO_140739	Bank of Baroda	BARB0MITHAP	MITHAPUR BRANCH	1024
2	OKHAMANDAL	GJ1101006_220923APB_FTO_140739	State Bank of India	SBIN0003470	MITHAPUR SURAJKARADI	1024

Download In Excel