Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_060623FTO_52630
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-01-005-003-001/11230111
() 		1101005000NRG24050620230018333 06/06/2023 BHAGARA RATANBEN HARDAS 1101005WL001632 BHAGARA RATANBEN HARDAS 00415 SBIN0014982 2868 2868 Processed 10/06/2023 2391190870 MRS RATNUBEN HARDAS BHANGARA ()
SubTotal 2868 2868
2 KALYANPUR GJ-01-005-003-001/11230111
() 		1101005000NRG24050620230018332 06/06/2023 HARDAS MEPA BHANGARA 1101005WL001632 HARDAS MEPA BHANGARA 00415 SBIN0060093 2868 2868 Processed 10/06/2023 2391190869 MR HARDASHBHAI MEPABHAI BHANGRA ()
SubTotal 2868 2868
Total 5736 5736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_060623FTO_52630 State Bank of India SBIN0014982 BHOGAT 2868
2 KALYANPUR GJ1101005_060623FTO_52630 State Bank of India SBIN0060093 BHATIYA 2868

Download In Excel