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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:52:48 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_211223APB_FTO_183487

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-01-006-011-001/11986 ()

1101006000NRG24211220230050633

21/12/2023

symaniya thobhanbha kanaiyabha

1101006WL006363

symaniya thobhanbha kanaiyabha

00045

BARB0MITHAP

3072

3072

Processed

07/02/2024

0203250351

THOBHAN KANAIYA SUMA

BANK OF BARODA(606985)

SubTotal

3072

3072

2

OKHAMANDAL

GJ-01-006-011-001/8010 ()

1101006000NRG24211220230050634

21/12/2023

sumaniya rajeshbha radhabha

1101006WL006363

sumaniya rajeshbha radhabha

00390

SBIN0RRSRGB

3072

3072

Processed

07/02/2024

0203250352

Mr. RAJESHBHAI RADHABHA SUMANIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3072

3072

Total

6144

6144

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_211223APB_FTO_183487	Bank of Baroda	BARB0MITHAP	MITHAPUR BRANCH	3072
2	OKHAMANDAL	GJ1101006_211223APB_FTO_183487	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Dwarka	3072

Download In Excel