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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:21 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_040523APB_FTO_18399

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-01-004-041-001/11033549-B ()

1101004000NRG24020520230003658

04/05/2023

SINDHAL MANGI BHURA

1101004WL000446

SINDHAL MANGI BHURA

00415

SBIN0RRSRGB

3435

3435

Processed

13/05/2023

1481297480

SIDHAL MANGUBEN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_040523APB_FTO_18399	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3435

Download In Excel