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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:30:22 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823FTO_120134

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-01-007-005-001/110343666 ()

1101007000NRG24190820230038865

19/08/2023

Vavnotiya Govind

1101007WL003601

Vavnotiya Govind

00390

SGBA0000165

896

896

Processed

20/09/2023

5774304501

Vavnotiya Govind

()

2

KHAMBHALIA

GJ-01-007-005-001/110343667 ()

1101007000NRG24190820230038866

19/08/2023

Vavnotiya Meramanbhai

1101007WL003601

Vavnotiya Meramanbhai

00390

SGBA0000165

896

896

Processed

20/09/2023

5774304500

Vavnotiya Meramanbhai

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_190823FTO_120134	SAURASTRA GRAMIN BANK	SGBA0000165	BAJANA	1792

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