Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:46 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060723FTO_85415
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-01-004-003-001/11033579-D
() 		1101004000NRG24040720230032862 06/07/2023 HIGORA JUMA KASAM 1101004WL002479 HIGORA JUMA KASAM 00045 BARB0BHANVA 3048 3048 Processed 13/07/2023 3375819742 HIGORA JUMA KASAM ()
2 BHANVAD GJ-01-004-003-001/11033614-B
() 		1101004000NRG24040720230032855 06/07/2023 VIDHANI NURMAMAD ISABHAI 1101004WL002478 VIDHANI NURMAMAD ISABHAI 00045 BARB0BHANVA 3048 3048 Processed 13/07/2023 3375819741 VIDHANI NURMAMAD ISABHAI ()
SubTotal 6096 6096
3 BHANVAD GJ-01-004-003-001/11033721-D
() 		1101004000NRG24040720230032857 06/07/2023 IBRAHIM HASAM UNRANI 1101004WL002478 IBRAHIM HASAM UNRANI 00089 CBIN0284747 2916 2916 Processed 13/07/2023 3375819743 IBRAHIM HASAM UNRANI ()
SubTotal 2916 2916
4 BHANVAD GJ-01-004-003-001/11033579-D
() 		1101004000NRG24040720230032863 06/07/2023 HINGORA IKBAL KASAM 1101004WL002479 HINGORA IKBAL KASAM 00415 SBIN0010951 3048 3048 Processed 13/07/2023 3375819744 MR IKBAL KASAM HINGORA ()
SubTotal 3048 3048
Total 12060 12060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_060723FTO_85415 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 6096
2 BHANVAD GJ1101004_060723FTO_85415 Central Bank Of India CBIN0284747 BHANVAD 2916
3 BHANVAD GJ1101004_060723FTO_85415 State Bank of India SBIN0010951 BHANVAD 3048

Download In Excel