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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:08:53 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_010823FTO_107188

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-01-004-031-001/110338214 ()

1101004000NRG24010820230036702

01/08/2023

ASHABEN BATUKBHAI HIRANI

1101004WL003129

ASHABEN BATUKBHAI HIRANI

00390

SBIN0RRSRGB

3584

3584

Processed

04/08/2023

4173163165

ASHABEN BATUKBHAI HIRANI

()

2

BHANVAD

GJ-01-004-031-001/110338002-C ()

1101004000NRG24010820230036696

01/08/2023

jayaben malade

1101004WL003128

jayaben malade

00415

SBIN0RRSRGB

2519

2519

Processed

04/08/2023

4173163166

jayaben malade

()

SubTotal

6103

6103

Total

6103

6103

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_010823FTO_107188	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	BHANVAD	3584
2	BHANVAD	GJ1101004_010823FTO_107188	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2519

Download In Excel