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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:58:28 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_250823APB_FTO_124256

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

OKHAMANDAL

GJ-01-006-021-001/17490 ()

1101006000NRG24240820230039618

25/08/2023

MANEK AJA KANA

1101006WL003825

MANEK AJA KANA

00089

CBIN0283188

916

916

Processed

20/09/2023

5774991167

MANEK AJABHA KANABHA

BANK OF BARODA(606985)

SubTotal

916

916

Total

916

916

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_250823APB_FTO_124256	Central Bank Of India	CBIN0283188	DWARKA	916

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