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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:25 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_231223FTO_184982

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-01-005-019-001/11219208 ()

1101005000NRG24231220230050916

23/12/2023

DEVSHI BIJALBHAI CHAVDA

1101005WL006444

DEVSHI BIJALBHAI CHAVDA

00045

BARB0BHATIA

3107

3107

Processed

07/02/2024

0202566918

DEVSHI BIJALBHAI CHAVDA

()

SubTotal

3107

3107

2

KALYANPUR

GJ-01-005-019-001/11219208 ()

1101005000NRG24231220230050915

23/12/2023

DEVIBEN DEVASIBHAI CHAVDA

1101005WL006444

DEVIBEN DEVASIBHAI CHAVDA

00390

SGBA0000119

3107

3107

Processed

07/02/2024

0202566919

DEVIBEN DEVASIBHAI CHAVDA

()

SubTotal

3107

3107

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_231223FTO_184982	Bank of Baroda	BARB0BHATIA	BHATIA, GUJARAT	3107
2	KALYANPUR	GJ1101005_231223FTO_184982	SAURASTRA GRAMIN BANK	SGBA0000119	GADHAKA	3107

Download In Excel