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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:12:38 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_020623FTO_48814

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-01-006-003-001/1048 ()

1101006000NRG24020620230016997

02/06/2023

Makvana Devshi Soma

1101006WL001497

Makvana Devshi Soma

00415

SBIN0060090

2290

2290

Processed

09/06/2023

2342009601

MASTER MAKAVANA RANA DEVASI

()

SubTotal

2290

2290

Total

2290

2290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_020623FTO_48814	State Bank of India	SBIN0060090	DWARAKA	2290

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