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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:37:46 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_140623FTO_61669

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-01-006-016-001/6346 ()

1101006000NRG24140620230024198

14/06/2023

ROSHIYA DEVASIBHAI VALABHAI

1101006WL001907

ROSHIYA DEVASIBHAI VALABHAI

00045

BARB0DWARKA

3346

3346

Processed

17/06/2023

2620652727

ROSHIYA DEVASIBHAI VALABHAI

()

2

OKHAMANDAL

GJ-01-006-016-001/8894 ()

1101006000NRG24140620230024203

14/06/2023

ROSHIYA BHANUBEN GOVIND

1101006WL001907

ROSHIYA BHANUBEN GOVIND

00045

BARB0DWARKA

3346

3346

Processed

17/06/2023

2620652729

ROSHIYA BHANUBEN GOVIND

()

3

OKHAMANDAL

GJ-01-006-016-001/8894 ()

1101006000NRG24140620230024202

14/06/2023

ROSHIYA GOVIND KARMAN

1101006WL001907

ROSHIYA GOVIND KARMAN

00045

BARB0DWARKA

3346

3346

Processed

17/06/2023

2620652728

ROSHIYA GOVIND KARMAN

()

SubTotal

10038

10038

Total

10038

10038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_140623FTO_61669	Bank of Baroda	BARB0DWARKA	DWARKA DIST JAMNAGAR	10038

Download In Excel