Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_120523FTO_27498
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 OKHAMANDAL GJ-01-006-032-001/3039
() 		1101006000NRG24120520230007448 12/05/2023 SORA ABHRAMBHAI KARIM 1101006WL000781 SORA ABHRAMBHAI KARIM 00045 BARB0MITHAP 2748 2748 Processed 17/05/2023 1636694429 SORA ABHRAMBHAI KARIM ()
SubTotal 2748 2748
2 OKHAMANDAL GJ-01-006-032-001/12450
() 		1101006000NRG24120520230007446 12/05/2023 NANGASH NAGA SAJAN 1101006WL000781 NANGASH NAGA SAJAN 00152 HDFC0001446 2748 2748 Processed 17/05/2023 1636694430 NANGASH NAGA SAJAN ()
SubTotal 2748 2748
Total 5496 5496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_120523FTO_27498 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 2748
2 OKHAMANDAL GJ1101006_120523FTO_27498 H.D.F.C. Bank HDFC0001446 MITHAPUR BRANCH 2748

Download In Excel