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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:26:51 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_220422APB_FTO_13602

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-01-004-035-001/8036 ()

1101004000NRG23210420220001343

22/04/2022

KESHU NARAN

1101004WL000200

KESHU NARAN

00045

BARB0BHANVA

3435

3435

Processed

03/05/2022

0830828572

KESHUBHAI NARNABHAI RATHOD

BANK OF INDIA(508505)

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_220422APB_FTO_13602	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	3435

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