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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:15:48 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_080823APB_FTO_112309

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-01-005-004-001/11204151 ()

1101005000NRG24080820230037514

08/08/2023

BATHAVAR RAMESH NATHA

1101005WL003299

BATHAVAR RAMESH NATHA

00415

SBIN0060093

3107

3107

Processed

20/09/2023

5774476009

BATHVAR RAMESHBHAI N

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	KALYANPUR	GJ1101005_080823APB_FTO_112309	State Bank of India	SBIN0060093	BHATIYA	3107

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