Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:41 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_060623APB_FTO_52634
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 KALYANPUR GJ-01-005-048-001/1597
()
1101005000NRG24050620230018352 06/06/2023 GOHEL VIJYABEN TULSHIBHAI 1101005WL001635 GOHEL VIJYABEN TULSHIBHAI 00415 SBIN0014982 2868 2868 Processed 12/06/2023 2463680951 VIJAYABEN TULSI GOHIL BANK OF BARODA(606985)
2 KALYANPUR GJ-01-005-048-001/19011
()
1101005000NRG24050620230018353 06/06/2023 MORDA MURU JETHA 1101005WL001635 MORDA MURU JETHA 00415 SBIN0014982 2868 2868 Processed 12/06/2023 2463680952 MR MURU JETHA MORDA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
3 KALYANPUR GJ-01-005-048-001/11248131
()
1101005000NRG24050620230018351 06/06/2023 GAJ FEJAL SULEMAN 1101005WL001635 GAJ FEJAL SULEMAN 00415 SBIN0060127 2868 2868 Processed 12/06/2023 2463680954 MR GAJ FEJAL SULEMAN STATE BANK OF INDIA(508548)
SubTotal 2868 2868
4 KALYANPUR GJ-01-005-048-001/19011
()
1101005000NRG24050620230018354 06/06/2023 MORDA KARMIBEN MURUBHAI 1101005WL001635 MORDA KARMIBEN MURUBHAI 00468 UBIN0827339 2868 2868 Processed 12/06/2023 2463680953 MORDA KARMIBEN MURUBHAI UNION BANK OF INDIA(508500)
SubTotal 2868 2868
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_060623APB_FTO_52634 State Bank of India SBIN0014982 BHOGAT 5736
2 KALYANPUR GJ1101005_060623APB_FTO_52634 State Bank of India SBIN0060127 LAMBA 2868
3 KALYANPUR GJ1101005_060623APB_FTO_52634 Union Bank of India UBIN0827339 DWARKA 2868

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