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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:02:44 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_230623APB_FTO_71760

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-01-006-006-001/2219 ()

1101006000NRG24230620230029532

23/06/2023

MANEK SUMIT HARISANG

1101006WL002258

MANEK SUMIT HARISANG

00045

BARB0MITHAP

2519

2519

Processed

30/06/2023

2861242374

MR SUMIT HARISINGBHA MANEK

STATE BANK OF INDIA(508548)

SubTotal

2519

2519

2

OKHAMANDAL

GJ-01-006-006-001/2219 ()

1101006000NRG24230620230029531

23/06/2023

MANEK MADHUBEN HARISANG

1101006WL002258

MANEK MADHUBEN HARISANG

00390

SBIN0RRSRGB

2519

2519

Processed

30/06/2023

2861242375

Mrs. MADHUBEN HARISANG MANEK

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2519

2519

Total

5038

5038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_230623APB_FTO_71760	Bank of Baroda	BARB0MITHAP	MITHAPUR BRANCH	2519
2	OKHAMANDAL	GJ1101006_230623APB_FTO_71760	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Surajkaradi	2519

Download In Excel