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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:00:51 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230823APB_FTO_122912

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-01-005-030-001/16871 ()

1101005000NRG24230820230039493

23/08/2023

DHIRAJBEN LALJI NAKUM

1101005WL003779

DHIRAJBEN LALJI NAKUM

00415

SBIN0060097

1253

1253

Processed

20/09/2023

5774444904

MRS DHIRAJBEN LALJI NAKUM

STATE BANK OF INDIA(508548)

SubTotal

1253

1253

Total

1253

1253

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_230823APB_FTO_122912	State Bank of India	SBIN0060097	KALYANPUR	1253

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