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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:35 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_201023APB_FTO_158746

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-01-006-017-001/10550 ()

1101006000NRG24181020230044733

20/10/2023

KARSAN JIVAN MAGALIYA

1101006WL005218

KARSAN JIVAN MAGALIYA

00045

BARB0DWARKA

3328

3328

Processed

03/11/2023

6990913471

MUKESH JIVANBHAI MANGALIYA

PUNJAB NATIONAL BANK(508568)

SubTotal

3328

3328

Total

3328

3328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_201023APB_FTO_158746	Bank of Baroda	BARB0DWARKA	DWARKA DIST JAMNAGAR	3328

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