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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:11:58 PM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210223APB_FTO_198990

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-01-004-021-001/110334454 ()

1101004000NRG23210220230087678

21/02/2023

HAKUBEN HARIBHAI PARAMAR

1101004WL008643

HAKUBEN HARIBHAI PARAMAR

00415

SBIN0010951

3435

3435

Processed

28/02/2023

9311882122

MRS HAKUBEN HARIBHAI PARMAR

STATE BANK OF INDIA(508548)

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_210223APB_FTO_198990	State Bank of India	SBIN0010951	BHANVAD	3435

Download In Excel