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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:22:33 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_060623APB_FTO_52526

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-01-005-039-001/11239052 ()

1101005000NRG24060620230018946

06/06/2023

ASIF NATHUBHAI MAKARANI

1101005WL001677

ASIF NATHUBHAI MAKARANI

00415

SBIN0060346

3107

3107

Processed

12/06/2023

2463678277

MR ASIF NATHU MAKRANI

STATE BANK OF INDIA(508548)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_060623APB_FTO_52526	State Bank of India	SBIN0060346	NANDANA	3107

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