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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:19:48 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_050523APB_FTO_19088

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

KALYANPUR

GJ-01-005-027-001/11242006 ()

1101005000NRG24050520230004693

05/05/2023

Sumaniya Pabubha Malabha

1101005WL000529

Sumaniya Pabubha Malabha

00415

SBIN0060093

2151

2151

Processed

12/05/2023

1482136383

MR SUMANIYA PABUBHA MALABHA

STATE BANK OF INDIA(508548)

SubTotal

2151

2151

2

KALYANPUR

GJ-01-005-027-001/3644 ()

1101005000NRG24050520230004694

05/05/2023

MOHAN JERAM PARAMAR

1101005WL000529

MOHAN JERAM PARAMAR

00415

SBIN0060127

2151

2151

Processed

12/05/2023

1482136384

MR MOHAN JERAM PARMAR

STATE BANK OF INDIA(508548)

SubTotal

2151

2151

Total

4302

4302

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_050523APB_FTO_19088	State Bank of India	SBIN0060093	BHATIYA	2151
2	KALYANPUR	GJ1101005_050523APB_FTO_19088	State Bank of India	SBIN0060127	LAMBA	2151

Download In Excel