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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:44:53 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_040923APB_FTO_130806

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-01-004-011-001/110335582 ()

1101004000NRG24040920230040463

04/09/2023

Husainbhai Jakubbhai Hingora

1101004WL004037

Husainbhai Jakubbhai Hingora

00045

BARB0BHANVA

2868

2868

Processed

19/09/2023

5743144603

HUSAINBHAI JAKUBBHAI

BANK OF BARODA(606985)

SubTotal

2868

2868

2

BHANVAD

GJ-01-004-011-001/110335582 ()

1101004000NRG24040920230040464

04/09/2023

JENUBEN HUSEN HINGORA

1101004WL004037

JENUBEN HUSEN HINGORA

00089

CBIN0284747

2868

2868

Processed

19/09/2023

5743144602

Mrs. JENUBEN HUSEN HINGORA

CENTRAL BANK OF INDIA(607115)

SubTotal

2868

2868

Total

5736

5736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_040923APB_FTO_130806	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	2868
2	BHANVAD	GJ1101004_040923APB_FTO_130806	Central Bank Of India	CBIN0284747	BHANVAD	2868

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