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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:29:45 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200923APB_FTO_138204

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-01-004-027-001/11033705-B ()

1101004000NRG24180920230041676

20/09/2023

KARMUR AJUBEN VEJANDA

1101004WL004340

KARMUR AJUBEN VEJANDA

00415

SBIN0RRSRGB

3750

3750

Processed

26/09/2023

5875054135

Mrs. AJUBEN VEJANAND KARMUR

SAURASHTRA GRAMIN BANK(607200)

2

BHANVAD

GJ-01-004-027-001/11033735-B ()

1101004000NRG24180920230041677

20/09/2023

DHANA JIVA KARAMUR

1101004WL004340

DHANA JIVA KARAMUR

00415

SBIN0RRSRGB

3540

3540

Processed

26/09/2023

5875054134

Mr. DHANA JIVA KARMUR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

7290

7290

Total

7290

7290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_200923APB_FTO_138204	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	7290

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