Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:36 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_070324APB_FTO_218117
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-01-007-047-001/10361
() 		1101007000NRG24070320240058292 07/03/2024 vakatar khima 1101007WL007944 vakatar khima 00045 BARB0JAMJAM 3346 3346 Processed 19/04/2024 3102062765 VAKATRA KHIMA BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-047-001/10363
() 		1101007000NRG24070320240058293 07/03/2024 shumaniya bhupat keshu 1101007WL007944 shumaniya bhupat keshu 00045 BARB0JAMJAM 3206 3206 Processed 19/04/2024 3102062766 BHUPATBHAI KESHUBHAI BANK OF BARODA(606985)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_070324APB_FTO_218117 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 6552

Download In Excel