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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:16:56 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_270123APB_FTO_190918

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

KHAMBHALIA

GJ-01-007-078-001/110343980 ()

1101007000NRG23270120230086616

27/01/2023

GOSAI DOLIBEN MANOJGIRI

1101007WL008394

GOSAI DOLIBEN MANOJGIRI

00048

BKID0003253

1434

1434

Processed

02/02/2023

8378676442

Miss. DOLIBEN SHASHIKANTPARI GOSAI

SAURASHTRA GRAMIN BANK(607200)

SubTotal

1434

1434

Total

1434

1434

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_270123APB_FTO_190918	Bank of India	BKID0003253	VADINAR	1434

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