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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:52:51 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_190423APB_FTO_6125

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

BHANVAD

GJ-01-004-021-001/1103348174 ()

1101004000NRG24190420230000693

19/04/2023

CHHACHHAR BHARATBHAI

1101004WL000142

CHHACHHAR BHARATBHAI

00390

SBIN0RRSRGB

3585

3585

Processed

10/05/2023

1394898569

Mr. BHARATBHAI CHANABHAI CHHUCHHAR

CENTRAL BANK OF INDIA(607115)

2

BHANVAD

GJ-01-004-021-001/110334486 ()

1101004000NRG24190420230000691

19/04/2023

NATHIBEN HEMATBHAI GOJIYA

1101004WL000142

NATHIBEN HEMATBHAI GOJIYA

00415

SBIN0RRSRGB

3585

3585

Processed

10/05/2023

1394898570

Mrs. NATHIBEN HEMANTBHAI GOJIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_190423APB_FTO_6125	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	MOTA GUNDA	3585
2	BHANVAD	GJ1101004_190423APB_FTO_6125	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3585

Download In Excel