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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:40:37 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_220923APB_FTO_140482

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

OKHAMANDAL

GJ-01-006-014-001/9539 ()

1101006000NRG24220920230042181

22/09/2023

SUMRIBEN PALABHA HATHAL

1101006WL004517

SUMRIBEN PALABHA HATHAL

00045

BARB0MITHAP

3107

3107

Processed

28/09/2023

5929918738

SUMRIBEN PALABHA HAT

BANK OF BARODA(606985)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_220923APB_FTO_140482	Bank of Baroda	BARB0MITHAP	MITHAPUR BRANCH	3107

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