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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:18:55 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_180923APB_FTO_137701

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-01-004-001-001/11033633-D ()

1101004000NRG24180920230041545

18/09/2023

KANET MANIBEN PARBAT

1101004WL004301

KANET MANIBEN PARBAT

00390

SBIN0RRSRGB

3840

3840

Processed

26/09/2023

5877027119

Mr. MANIBEN PARBATBHAI KANET

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3840

3840

2

BHANVAD

GJ-01-004-001-001/11033633-D ()

1101004000NRG24180920230041544

18/09/2023

KANET PARBAT JERAM

1101004WL004301

KANET PARBAT JERAM

00415

SBIN0060089

3840

3840

Processed

26/09/2023

5877027118

MR PARBATBHAI JERAMBHAI KANET

STATE BANK OF INDIA(508548)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_180923APB_FTO_137701	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	BHANVAD	3840
2	BHANVAD	GJ1101004_180923APB_FTO_137701	State Bank of India	SBIN0060089	BHANVAD	3840

Download In Excel