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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:03 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210623FTO_70332

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-01-004-034-001/11033835 ()

1101004000NRG24210620230027482

21/06/2023

CHAVDA AMIBEN ASHOK

1101004WL002099

CHAVDA AMIBEN ASHOK

00415

SBIN0010951

2519

2519

Processed

27/06/2023

2802599017

MRS AMIBEN ASHOKBHAI CHAVDA

()

SubTotal

2519

2519

Total

2519

2519

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210623FTO_70332	State Bank of India	SBIN0010951	BHANVAD	2519

Download In Excel