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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:02 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_210423FTO_7823

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-01-007-054-001/5285-C ()

1101007000NRG24200420230000990

21/04/2023

MERAMAN RAMA

1101007WL000202

MERAMAN RAMA

00390

SBIN0RRSRGB

3346

3346

Processed

10/05/2023

1394966280

MERAMAN RAMA

()

SubTotal

3346

3346

2

KHAMBHALIA

GJ-01-007-054-001/5285-C ()

1101007000NRG24200420230000991

21/04/2023

Ramiben

1101007WL000202

Ramiben

00390

SGBA0000136

3346

3346

Processed

10/05/2023

1394966279

Ramiben

()

SubTotal

3346

3346

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_210423FTO_7823	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	bhankhokhri	3346
2	KHAMBHALIA	GJ1101007_210423FTO_7823	SAURASTRA GRAMIN BANK	SGBA0000136	BHANKHOKHRI	3346

Download In Excel