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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:20:12 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230823FTO_122884

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-01-005-020-001/11220002 ()

1101005000NRG24230820230039451

23/08/2023

MAKAVANA BABU RANA

1101005WL003759

MAKAVANA BABU RANA

00415

SBIN0014982

512

512

Processed

20/09/2023

5774284126

MR BABU RANA MAKVANA

()

2

KALYANPUR

GJ-01-005-020-001/11220015 ()

1101005000NRG24230820230039455

23/08/2023

MAKAVANA HEMAT HAMIR

1101005WL003759

MAKAVANA HEMAT HAMIR

00415

SBIN0014982

256

256

Processed

20/09/2023

5774284127

MR MAKVANA HEMATBHAI HAMIRBHAI

()

SubTotal

768

768

Total

768

768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_230823FTO_122884	State Bank of India	SBIN0014982	BHOGAT	768

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