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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:03:09 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_060923APB_FTO_132710

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-01-005-001-001/15826 ()

1101005000NRG24060920230040732

06/09/2023

SHINGARKHIYA KARSHANA KARABHAI

1101005WL004116

SHINGARKHIYA KARSHANA KARABHAI

00415

SBIN0013376

3346

3346

Processed

19/09/2023

5747805688

MR KARSHANBHAI KARABHAI SINGARAKHIYA

STATE BANK OF INDIA(508548)

2

KALYANPUR

GJ-01-005-001-001/15826 ()

1101005000NRG24060920230040733

06/09/2023

VIKRAM KARA

1101005WL004116

VIKRAM KARA

00415

SBIN0013376

3346

3346

Processed

19/09/2023

5747805687

MR VIKRAMBHAI SHINGARAKHIYA

STATE BANK OF INDIA(508548)

SubTotal

6692

6692

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYANPUR	GJ1101005_060923APB_FTO_132710	State Bank of India	SBIN0013376	RAVAL	6692

Download In Excel