Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:20:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623FTO_65628
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 KHAMBHALIA GJ-01-007-054-001/5001-A
() 		1101007000NRG24160620230025212 17/06/2023 goradiya vinesh ranmal 1101007WL001950 goradiya vinesh ranmal 00415 SBIN0RRSRGB 2629 2629 Processed 27/06/2023 2802593703 goradiya vinesh ranmal ()
2 KHAMBHALIA GJ-01-007-054-001/5001-A
() 		1101007000NRG24160620230025213 17/06/2023 Kariben 1101007WL001950 Kariben 00415 SBIN0RRSRGB 2629 2629 Processed 27/06/2023 2802593702 Kariben ()
SubTotal 5258 5258
Total 5258 5258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_170623FTO_65628 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5258

Download In Excel