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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:41:35 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_211223APB_FTO_183529

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

BHANVAD

GJ-01-004-038-001/11033659-D ()

1101004000NRG24211220230050567

21/12/2023

rajubhai alabhai sadia

1101004WL006342

rajubhai alabhai sadia

00390

SBIN0RRSRGB

2816

2816

Processed

07/02/2024

0203249033

Mr. RAJUBHAI ALABHAI SADIYA

SAURASHTRA GRAMIN BANK(607200)

2

BHANVAD

GJ-01-004-038-001/11033659-D ()

1101004000NRG24211220230050568

21/12/2023

SADIYA MANISHABEN RAJUBHAI

1101004WL006342

SADIYA MANISHABEN RAJUBHAI

00390

SBIN0RRSRGB

2816

2816

Processed

07/02/2024

0203249034

Mrs. MANISHA RAJUBHAI SADIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

5632

5632

Total

5632

5632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_211223APB_FTO_183529	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	PACHHATAR	5632

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