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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:39:29 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_010923APB_FTO_129808

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

BHANVAD

GJ-01-004-030-001/11033723 ()

1101004000NRG24010920230040224

01/09/2023

SUDHABEN KISHORBHAI MAKVANA

1101004WL003974

SUDHABEN KISHORBHAI MAKVANA

00045

BARB0BHANVA

3435

3435

Processed

19/09/2023

5745078133

SUDHABEN KISHORBHAI

BANK OF BARODA(606985)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_010923APB_FTO_129808	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	3435

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