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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:05:04 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_220923APB_FTO_140456

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-01-006-025-001/17313 ()

1101006000NRG24220920230042174

22/09/2023

SUMANIYA BUDHABHA SOMBHA

1101006WL004513

SUMANIYA BUDHABHA SOMBHA

00045

BARB0DWARKA

3107

3107

Processed

28/09/2023

5929811593

SUMANIYA BUDHABHA SO

BANK OF BARODA(606985)

SubTotal

3107

3107

Total

3107

3107

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_220923APB_FTO_140456	Bank of Baroda	BARB0DWARKA	DWARKA DIST JAMNAGAR	3107

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