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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:45:33 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060723APB_FTO_85456

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-01-004-038-001/11033761 ()

1101004000NRG24040720230032955

06/07/2023

SADIYA PURIBEN PARABATBHAI

1101004WL002500

SADIYA PURIBEN PARABATBHAI

00415

SBIN0RRSRGB

2816

2816

Processed

13/07/2023

3373495357

Mrs. PURIBEN PARBATBHAI SADIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2816

2816

Total

2816

2816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_060723APB_FTO_85456	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2816

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