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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:24:59 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_190523APB_FTO_34521

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-01-005-054-001/11254034 ()

1101005000NRG24190520230009468

19/05/2023

CHAVADA LAKHA BECHAR

1101005WL000978

CHAVADA LAKHA BECHAR

00415

SBIN0060346

2977

2977

Processed

25/05/2023

1858591324

MR LAKHA BECHAR CHAVDA

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-054-001/11254034 ()

1101005000NRG24190520230009469

19/05/2023

PAMIBEN LAKHABHAI

1101005WL000978

PAMIBEN LAKHABHAI

00415

SBIN0060346

2977

2977

Processed

25/05/2023

1858591325

MISS PAMIBEN LAKHABHAI CHAVDA

STATE BANK OF INDIA(508548)

SubTotal

5954

5954

Total

5954

5954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_190523APB_FTO_34521	State Bank of India	SBIN0060346	NANDANA	5954

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