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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:10:02 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_200523FTO_35492

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

KALYANPUR

GJ-01-005-005-001/50517220 ()

1101005000NRG24200520230010147

20/05/2023

MALEK MAMAD UMARBHAI

1101005WL001052

MALEK MAMAD UMARBHAI

00415

SBIN0014982

2868

2868

Processed

25/05/2023

1862379837

MR JATMLEK MAMAD UMARBHAI

()

SubTotal

2868

2868

Total

2868

2868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_200523FTO_35492	State Bank of India	SBIN0014982	BHOGAT	2868

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