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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:42:23 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323APB_FTO_205639

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-01-007-052-001/13572-A ()

1101007000NRG23140320230089597

14/03/2023

SAKINA

1101007WL008863

SAKINA

00152

HDFC0001690

3206

3206

Processed

30/03/2023

0312627603

SAKINA LATIF TARAYA

HDFC BANK LTD(607152)

2

KHAMBHALIA

GJ-01-007-052-001/13574-A ()

1101007000NRG23140320230089598

14/03/2023

TARAYA AMAD KASAM

1101007WL008863

TARAYA AMAD KASAM

00152

HDFC0001690

3206

3206

Processed

30/03/2023

0312627602

AMAD KASAMBHAI SANDHITRAYA

BANK OF INDIA(508505)

SubTotal

6412

6412

Total

6412

6412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_140323APB_FTO_205639	H.D.F.C. Bank	HDFC0001690	KHAMBHALIA	6412

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