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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:12:20 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_280423APB_FTO_13249

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-01-007-045-001/4740 ()

1101007000NRG24270420230001980

28/04/2023

VASHRA JAGA NAGA

1101007WL000307

VASHRA JAGA NAGA

00415

SBIN0060178

2379

2379

Processed

10/05/2023

1402200437

MR JAGA NAGA VASARA

STATE BANK OF INDIA(508548)

SubTotal

2379

2379

Total

2379

2379

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_280423APB_FTO_13249	State Bank of India	SBIN0060178	KHAMBHALIYA ,A.D.B.	2379

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