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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:10:50 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_160523APB_FTO_29666

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-01-007-072-001/12631 ()

1101007000NRG24160520230008343

16/05/2023

DEVIYA LUNABHAI

1101007WL000861

DEVIYA LUNABHAI

00045

BARB0DBDEVB

3585

3585

Processed

20/05/2023

1750713609

NARU DEVIA LUNA

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

3585

3585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_160523APB_FTO_29666	Bank of Baroda	BARB0DBDEVB	SALAYA	3585

Download In Excel