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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:06:06 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_050124APB_FTO_190616

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-01-007-084-001/11034456 ()

1101007000NRG24050120240052098

05/01/2024

vadher rayde karana

1101007WL006654

vadher rayde karana

00089

CBIN0280582

3840

3840

Processed

13/03/2024

1738002046

Mr. RAYDE KARNABHAI VADHER

CENTRAL BANK OF INDIA(607115)

SubTotal

3840

3840

2

KHAMBHALIA

GJ-01-007-084-001/11034456 ()

1101007000NRG24050120240052097

05/01/2024

vadher jyotshnaben karana

1101007WL006654

vadher jyotshnaben karana

00415

SBIN0RRSRGB

3840

3840

Processed

13/03/2024

1738002047

Miss. JYOTSHNABEN KARNABHAI VADHER

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_050124APB_FTO_190616	Central Bank Of India	CBIN0280582	JAM KHAMBHALIA	3840
2	KHAMBHALIA	GJ1101007_050124APB_FTO_190616	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3840

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