Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_060124APB_FTO_191100
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-01-006-004-001/1236
() 		1101006000NRG24060120240052413 06/01/2024 JAM JUMABAI RANABHA 1101006WL006723 JAM JUMABAI RANABHA 00045 BARB0DWARKA 3328 3328 Processed 13/03/2024 1741464068 JUMABAI RANABHA JAM BANK OF BARODA(606985)
SubTotal 3328 3328
2 OKHAMANDAL GJ-01-006-004-001/4011
() 		1101006000NRG24060120240052414 06/01/2024 GHELUBHA RANABHA JAM 1101006WL006723 GHELUBHA RANABHA JAM 00045 BARB0MITHAP 3328 3328 Processed 13/03/2024 1741464067 GHELUBHA RANABHA JAM BANK OF BARODA(606985)
SubTotal 3328 3328
Total 6656 6656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_060124APB_FTO_191100 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3328
2 OKHAMANDAL GJ1101006_060124APB_FTO_191100 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3328

Download In Excel