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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:51:19 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230823FTO_122916

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-01-005-056-001/1363 ()

1101005000NRG24230820230039499

23/08/2023

Lagariya Bharat Dosha

1101005WL003782

Lagariya Bharat Dosha

00415

SBIN0060097

502

502

Processed

20/09/2023

5774283973

MR BHARAT DOSABHAI LAGARIA

()

SubTotal

502

502

Total

502

502

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_230823FTO_122916	State Bank of India	SBIN0060097	KALYANPUR	502

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