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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:02:09 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210423APB_FTO_7885

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-01-007-054-001/3640-A ()

1101007000NRG24200420230000905

21/04/2023

ambaliya arjan keshur

1101007WL000187

ambaliya arjan keshur

00032

UTIB0001317

2282

2282

Processed

10/05/2023

1394808990

Mr. ARJANBHAI KESURBHAI AMBALIYA

SAURASHTRA GRAMIN BANK(607200)

2

KHAMBHALIA

GJ-01-007-054-001/3640-A ()

1101007000NRG24200420230000906

21/04/2023

ambaliya arjan keshur

1101007WL000187

ambaliya arjan keshur

00032

UTIB0001317

2282

2282

Processed

10/05/2023

1394808991

Mrs. AMARIBEN ARJAN AMBALIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

4564

4564

Total

4564

4564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_210423APB_FTO_7885	AXIS BANK	UTIB0001317	KHAMBALIA	4564

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