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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:52:33 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_310723APB_FTO_106524

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-01-004-034-001/11033825 ()

1101004000NRG24310720230036674

31/07/2023

Mashribhai Kanabhai Varotariya

1101004WL003119

Mashribhai Kanabhai Varotariya

00048

BKID0003262

3556

3556

Processed

04/08/2023

4175308539

MASHRIBHAI KANABHAI VAROTARIYA

BANK OF INDIA(508505)

2

BHANVAD

GJ-01-004-034-001/11033832 ()

1101004000NRG24310720230036679

31/07/2023

Pitha Murubhai Kanara

1101004WL003119

Pitha Murubhai Kanara

00048

BKID0003262

3556

3556

Processed

04/08/2023

4175308538

PITHA MURUBHAI KANARA

BANK OF INDIA(508505)

SubTotal

7112

7112

Total

7112

7112

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_310723APB_FTO_106524	Bank of India	BKID0003262	BHANVAD	7112

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