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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:10:21 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_221223APB_FTO_184444

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

KHAMBHALIA

GJ-01-007-014-001/11034592 ()

1101007000NRG24211220230050581

22/12/2023

Varotariya kisan Vejanand

1101007WL006349

Varotariya kisan Vejanand

00048

BKID0003266

3072

3072

Processed

07/02/2024

0203074647

VAROTARIYA KISHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3072

3072

2

KHAMBHALIA

GJ-01-007-014-001/11034587-C ()

1101007000NRG24211220230050580

22/12/2023

Ramesh kana chavda

1101007WL006349

Ramesh kana chavda

00390

SBIN0RRSRGB

3072

3072

Processed

07/02/2024

0203074646

Mr. RAMESH KANA CHAVDA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3072

3072

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_221223APB_FTO_184444	Bank of India	BKID0003266	JAMKHAMBHALIYA	3072
2	KHAMBHALIA	GJ1101007_221223APB_FTO_184444	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	bhankhokhri	3072

Download In Excel