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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:13:57 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_110523FTO_26162

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-01-005-047-001/11247206 ()

1101005000NRG24110520230006975

11/05/2023

DIPALIBEN RAMJIBHAI VAZA

1101005WL000755

DIPALIBEN RAMJIBHAI VAZA

00415

SBIN0060346

3107

3107

Processed

17/05/2023

1636687787

MS VANZA DIPALIBEN

()

2

KALYANPUR

GJ-01-005-047-001/11247206 ()

1101005000NRG24110520230006974

11/05/2023

RAVI RAMJIBHAI VAJA

1101005WL000755

RAVI RAMJIBHAI VAJA

00415

SBIN0060346

3107

3107

Processed

17/05/2023

1636687786

MR VAJA RAVI RAMJIBHAI

()

SubTotal

6214

6214

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_110523FTO_26162	State Bank of India	SBIN0060346	NANDANA	6214

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