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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:09:06 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_060923FTO_132252

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

KHAMBHALIA

GJ-01-007-014-001/11034594 ()

1101007000NRG24050920230040701

06/09/2023

Varotariya Jayesh

1101007WL004105

Varotariya Jayesh

00045

BARB0DBVINZ

3072

3072

Processed

19/09/2023

5747442464

Varotariya Jayesh

()

SubTotal

3072

3072

2

KHAMBHALIA

GJ-01-007-014-001/11034592 ()

1101007000NRG24050920230040700

06/09/2023

Varotariya kisan Vejanand

1101007WL004105

Varotariya kisan Vejanand

00048

BKID0003266

3072

3072

Processed

19/09/2023

5747442465

Varotariya kisan Vejanand

()

SubTotal

3072

3072

Total

6144

6144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_060923FTO_132252	Bank of Baroda	BARB0DBVINZ	VINZALPAR	3072
2	KHAMBHALIA	GJ1101007_060923FTO_132252	Bank of India	BKID0003266	JAMKHAMBHALIYA	3072

Download In Excel