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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:01:45 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_230623FTO_71750

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-01-006-029-001/9592 ()

1101006000NRG24220620230029411

23/06/2023

MANEK RAJUBHA NANABHA

1101006WL002249

MANEK RAJUBHA NANABHA

00415

SBIN0060090

2390

2390

Processed

30/06/2023

2867020273

MR RAJUBHA NANABHA MANEK

()

SubTotal

2390

2390

Total

2390

2390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_230623FTO_71750	State Bank of India	SBIN0060090	DWARAKA	2390

Download In Excel