Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_211222FTO_159920
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-01-004-040-001/11033576-B
() 		1101004000NRG23211220220081419 21/12/2022 KARENA DINESHBHAI 1101004WL007581 KARENA DINESHBHAI 00390 SBIN0RRSRGB 3585 3585 Processed 28/12/2022 7469362457 KARENA DINESHBHAI ()
2 BHANVAD GJ-01-004-040-001/11033576-B
() 		1101004000NRG23211220220081418 21/12/2022 KARENA MADHIBEN DINESH 1101004WL007581 KARENA MADHIBEN DINESH 00390 SBIN0RRSRGB 3585 3585 Processed 28/12/2022 7469362458 KARENA MADHIBEN DINESH ()
SubTotal 7170 7170
Total 7170 7170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_211222FTO_159920 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 3585
2 BHANVAD GJ1101004_211222FTO_159920 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTA GUNDA 3585

Download In Excel