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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:03 PM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_090523APB_FTO_23919

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-01-005-029-001/1061 ()

1101005000NRG24090520230006392

09/05/2023

KRISHNABEN NARAN GOSAI

1101005WL000710

KRISHNABEN NARAN GOSAI

00415

SBIN0060097

3107

3107

Processed

13/05/2023

1541134156

MRS KRISHNABEN NARANNATH GOSAI

STATE BANK OF INDIA(508548)

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	KALYANPUR	GJ1101005_090523APB_FTO_23919	State Bank of India	SBIN0060097	KALYANPUR	3107

Download In Excel