Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:28:23 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_120822FTO_92831
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-01-007-052-001/11033315
() 		1101007000NRG23120820220065168 12/08/2022 Katiya Bavdin Abdul 1101007WL004289 Katiya Bavdin Abdul 00152 HDFC0001690 1541 1541 Processed 25/08/2022 4149209728 Katiya Bavdin Abdul ()
2 KHAMBHALIA GJ-01-007-052-001/110344429
() 		1101007000NRG23120820220065170 12/08/2022 Desrani Ishub Haji 1101007WL004289 Desrani Ishub Haji 00152 HDFC0001690 1541 1541 Processed 25/08/2022 4149209725 Desrani Ishub Haji ()
3 KHAMBHALIA GJ-01-007-052-001/11034453-A
() 		1101007000NRG23120820220065171 12/08/2022 Aamad Saleman Seta 1101007WL004289 Aamad Saleman Seta 00152 HDFC0001690 1541 1541 Processed 25/08/2022 4149209727 Aamad Saleman Seta ()
SubTotal 4623 4623
4 KHAMBHALIA GJ-01-007-052-001/11034402
() 		1101007000NRG23120820220065169 12/08/2022 Nileshbhai Veljibhai Gosrani 1101007WL004289 Nileshbhai Veljibhai Gosrani 00415 SBIN0060092 1541 1541 Processed 25/08/2022 4149209726 MR NILESHBHAI VELJIBHAI GOSRANI ()
SubTotal 1541 1541
Total 6164 6164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_120822FTO_92831 H.D.F.C. Bank HDFC0001690 KHAMBHALIA 4623
2 KHAMBHALIA GJ1101007_120822FTO_92831 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 1541

Download In Excel