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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:06:07 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_200923FTO_138213

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-01-004-030-001/11033567-C ()

1101004000NRG24180920230041685

20/09/2023

UJIBEN NATHUBHAI RAVALIYA

1101004WL004343

UJIBEN NATHUBHAI RAVALIYA

00089

CBIN0284747

3435

3435

Processed

26/09/2023

5874647253

UJIBEN NATHUBHAI RAVALIYA

()

SubTotal

3435

3435

2

BHANVAD

GJ-01-004-030-001/11033730-C ()

1101004000NRG24180920230041686

20/09/2023

BHADRAKA MASRI DHARANAT

1101004WL004343

BHADRAKA MASRI DHARANAT

00415

SBIN0060089

3435

3435

Processed

26/09/2023

5874647254

MR MASRIBHAI DHARANAT BHADARKA

()

SubTotal

3435

3435

Total

6870

6870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_200923FTO_138213	Central Bank Of India	CBIN0284747	BHANVAD	3435
2	BHANVAD	GJ1101004_200923FTO_138213	State Bank of India	SBIN0060089	BHANVAD	3435

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