Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123APB_FTO_176151
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-01-004-050-001/111033989
() 		1101004000NRG23070120230083999 07/01/2023 APARNATHI NARANGAR 1101004WL007990 APARNATHI NARANGAR 00048 BKID0003262 2834 2834 Processed 12/01/2023 7854556593 NARANGAR NARBHEGAR APARNATHI BANK OF INDIA(508505)
SubTotal 2834 2834
2 BHANVAD GJ-01-004-050-001/11033924
() 		1101004000NRG23070120230083998 07/01/2023 hun arajan dhana 1101004WL007990 hun arajan dhana 00390 SBIN0RRSRGB 2834 2834 Processed 12/01/2023 7854556591 Mr. ARAJAN DHANBHAI HUN SAURASHTRA GRAMIN BANK(607200)
SubTotal 2834 2834
3 BHANVAD GJ-01-004-050-001/111033989
() 		1101004000NRG23070120230084000 07/01/2023 APARNATHI KAPILGIRI 1101004WL007990 APARNATHI KAPILGIRI 00415 SBIN0010951 2834 2834 Processed 12/01/2023 7854556592 APARNATHI KAPILGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2834 2834
Total 8502 8502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_070123APB_FTO_176151 Bank of India BKID0003262 BHANVAD 2834
2 BHANVAD GJ1101004_070123APB_FTO_176151 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 2834
3 BHANVAD GJ1101004_070123APB_FTO_176151 State Bank of India SBIN0010951 BHANVAD 2834

Download In Excel