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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:52:40 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_060923FTO_133041

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-01-006-020-001/10531 ()

1101006000NRG24060920230040789

06/09/2023

CHANPA ASHA MAYA

1101006WL004147

CHANPA ASHA MAYA

00415

SBIN0060090

2868

2868

Processed

19/09/2023

5744819267

MRS JIVIBEN ASHABHAI CHANPA

()

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_060923FTO_133041	State Bank of India	SBIN0060090	DWARAKA	2868

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