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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:25 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_190823APB_FTO_120093

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-01-007-032-001/13532-A ()

1101007000NRG24190820230038814

19/08/2023

SARSIYA VEJIBEN HIRA

1101007WL003578

SARSIYA VEJIBEN HIRA

00045

BARB0VJVASI

478

478

Processed

20/09/2023

5774388526

VEJIBEN HIRA SARSIA

BANK OF BARODA(606985)

2

KHAMBHALIA

GJ-01-007-032-001/13536-A ()

1101007000NRG24190820230038815

19/08/2023

NIMAVAT MILAN PRAVIN

1101007WL003578

NIMAVAT MILAN PRAVIN

00045

BARB0VJVASI

478

478

Processed

20/09/2023

5774388527

MILAN PRAVIN NIMAVAT

BANK OF BARODA(606985)

SubTotal

956

956

Total

956

956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_190823APB_FTO_120093	Bank of Baroda	BARB0VJVASI	VADALIA SINHAN	956

Download In Excel