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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:49:47 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_290423APB_FTO_14277

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-01-006-036-001/9001 ()

1101006000NRG24290420230002495

29/04/2023

NAYANI DIPUBHA THOBHANBHA

1101006WL000364

NAYANI DIPUBHA THOBHANBHA

00045

BARB0DWARKA

956

956

Processed

10/05/2023

1402063090

DIPSING THOMANBHAI NAYANI

BANK OF INDIA(508505)

SubTotal

956

956

2

OKHAMANDAL

GJ-01-006-036-001/9001 ()

1101006000NRG24290420230002497

29/04/2023

NAYANI ANANDBHA DIPUBHA

1101006WL000364

NAYANI ANANDBHA DIPUBHA

00390

SBIN0RRSRGB

956

956

Processed

10/05/2023

1402063091

Master ANANDBHA DIPUBHA NAYANI

SAURASHTRA GRAMIN BANK(607200)

SubTotal

956

956

Total

1912

1912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_290423APB_FTO_14277	Bank of Baroda	BARB0DWARKA	DWARKA DIST JAMNAGAR	956
2	OKHAMANDAL	GJ1101006_290423APB_FTO_14277	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Varvala	956

Download In Excel