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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:14:22 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200523APB_FTO_35873

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-01-007-002-001/18246 ()

1101007000NRG24200520230010136

20/05/2023

KARA VALA MAKVANA

1101007WL001048

KARA VALA MAKVANA

00390

SBIN0RRSRGB

3206

3206

Processed

25/05/2023

1861620581

KARA VALA MAKVANA

THE JAMNAGAR DISTRICT COOP BANK LTD(990136)

2

KHAMBHALIA

GJ-01-007-002-001/18246 ()

1101007000NRG24200520230010137

20/05/2023

RAMILABEN JADEJA

1101007WL001048

RAMILABEN JADEJA

00390

SBIN0RRSRGB

3206

3206

Processed

25/05/2023

1861620582

Mrs. RAMILABEN JADEJA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_200523APB_FTO_35873	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	bajana	3206
2	KHAMBHALIA	GJ1101007_200523APB_FTO_35873	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	jam khambhaliya	3206

Download In Excel