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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:32:37 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210723APB_FTO_98559

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-01-007-028-001/13018 ()

1101007000NRG24210720230035592

21/07/2023

nakum suresh ramaji

1101007WL002931

nakum suresh ramaji

00415

SBIN0060092

3346

3346

Processed

28/07/2023

3962539445

MR SURESH RAMJIBHAI NAKUM

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_210723APB_FTO_98559	State Bank of India	SBIN0060092	KHAMBHALIYA ,MAIN	3346

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