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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:37:40 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_111022FTO_124177

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-01-004-032-001/11033529-D ()

1101004000NRG23111020220072183

11/10/2022

BHOJA KARNA MORI

1101004WL005829

BHOJA KARNA MORI

00415

SBIN0010951

3555

3555

Processed

15/10/2022

5625309170

MR BHOJA KARNABHAI MORI

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_111022FTO_124177	State Bank of India	SBIN0010951	BHANVAD	3555

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