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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:34:58 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_080523FTO_21983

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-01-007-078-001/110343970 ()

1101007000NRG24050520230005091

08/05/2023

Gosai Vasantaben Kanakpari

1101007WL000594

Gosai Vasantaben Kanakpari

00048

BKID0003253

3346

3346

Processed

13/05/2023

1539654062

Gosai Vasantaben Kanakpari

()

2

KHAMBHALIA

GJ-01-007-078-001/110343981 ()

1101007000NRG24050520230005092

08/05/2023

Dhangar Madhavgar Gusai

1101007WL000594

Dhangar Madhavgar Gusai

00048

BKID0003253

3346

3346

Processed

13/05/2023

1539654063

Dhangar Madhavgar Gusai

()

SubTotal

6692

6692

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_080523FTO_21983	Bank of India	BKID0003253	VADINAR	6692

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