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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:26:36 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_250523FTO_40257

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-01-005-042-001/11242016 ()

1101005000NRG24250520230012982

25/05/2023

MUDHAVA MALIBEN HAMIR

1101005WL001234

MUDHAVA MALIBEN HAMIR

00390

SBIN0RRSRGB

3107

3107

Processed

01/06/2023

2000686448

MUDHAVA MALIBEN HAMIR

()

SubTotal

3107

3107

2

KALYANPUR

GJ-01-005-042-001/11242016 ()

1101005000NRG24250520230012983

25/05/2023

HAMIRBHAI VEJABHAI MUGHAVA

1101005WL001234

HAMIRBHAI VEJABHAI MUGHAVA

00390

SGBA0000158

3107

3107

Processed

01/06/2023

2000686447

HAMIRBHAI VEJABHAI MUGHAVA

()

SubTotal

3107

3107

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_250523FTO_40257	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Rajpara	3107
2	KALYANPUR	GJ1101005_250523FTO_40257	SAURASTRA GRAMIN BANK	SGBA0000158	RAJPADA	3107

Download In Excel