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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:59 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_200523APB_FTO_35865

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-01-007-044-001/8882 ()

1101007000NRG24190520230009371

20/05/2023

chavada visa lakha

1101007WL000975

chavada visa lakha

00390

SBIN0RRSRGB

3346

3346

Processed

25/05/2023

1861620363

Mr. VISA LAKHA CHAVDA

SAURASHTRA GRAMIN BANK(607200)

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_200523APB_FTO_35865	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	bhankhokhri	3346

Download In Excel