Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:28 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_051023FTO_147985
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-01-004-043-001/11033592-A
() 		1101004000NRG24051020230043573 05/10/2023 Pathar Maniben Karshanbhai 1101004WL004884 Pathar Maniben Karshanbhai 00415 SBIN0010951 3840 3840 Processed 03/11/2023 6989388235 SHRI MANIBEN KARASHN PATHAR ()
SubTotal 3840 3840
2 BHANVAD GJ-01-004-043-001/11033609-A
() 		1101004000NRG24051020230043574 05/10/2023 PIPROTAR MALDEBHAI 1101004WL004884 PIPROTAR MALDEBHAI 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6989388237 MALADEBHAI DEVABHAI PIPAROTAR ()
3 BHANVAD GJ-01-004-043-001/110336191
() 		1101004000NRG24051020230043575 05/10/2023 PIPROTAR KANABHAI BHIMABHAI 1101004WL004884 PIPROTAR KANABHAI BHIMABHAI 00415 SBIN0060089 3840 3840 Processed 03/11/2023 6989388236 MR KANABHAI BHIMABHAI PIPROTAR ()
SubTotal 7680 7680
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_051023FTO_147985 State Bank of India SBIN0010951 BHANVAD 3840
2 BHANVAD GJ1101004_051023FTO_147985 State Bank of India SBIN0060089 BHANVAD 7680

Download In Excel