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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:34:23 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_170623FTO_65614

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-01-007-024-001/381 ()

1101007000NRG24170620230025253

17/06/2023

KANZARIYA NAVIN KHETA

1101007WL001965

KANZARIYA NAVIN KHETA

00415

SBIN0RRSRGB

3346

3346

Processed

27/06/2023

2806394154

KANZARIYA NAVIN KHETA

()

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_170623FTO_65614	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3346

Download In Excel