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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:05:36 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_140723FTO_93027

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-01-005-016-001/11736 ()

1101005000NRG24140720230034563

14/07/2023

KARSHAN KARU DAFER

1101005WL002722

KARSHAN KARU DAFER

00415

SBIN0060093

3107

3107

Processed

20/07/2023

3601602617

MR KARSHAN KARUBHAI DAFER

()

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_140723FTO_93027	State Bank of India	SBIN0060093	BHATIYA	3107

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