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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:21:01 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_180522APB_FTO_35286

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-01-004-040-001/110335367-B ()

1101004000NRG23180520220012324

18/05/2022

PIPAROTAR VARSHA SANJAY

1101004WL001136

PIPAROTAR VARSHA SANJAY

00415

SBIN0RRSRGB

3494

3494

Processed

26/05/2022

1544192883

Mrs. VARSHABEN SANJAY PIPROTAR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3494

3494

Total

3494

3494

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_180522APB_FTO_35286	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3494

Download In Excel