Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:53 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_051222FTO_150200
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-01-007-027-001/83612
() 		1101007000NRG23051220220079018 05/12/2022 Karu Mala Thunga 1101007WL007116 Karu Mala Thunga 00045 BARB0JAMJAM 3206 3206 Processed 10/12/2022 7065298520 Karu Mala Thunga ()
SubTotal 3206 3206
2 KHAMBHALIA GJ-01-007-027-001/83603
() 		1101007000NRG23051220220079017 05/12/2022 dangar paras punjabhai 1101007WL007116 dangar paras punjabhai 00048 BKID0003266 3206 3206 Processed 10/12/2022 7065298521 dangar paras punjabhai ()
SubTotal 3206 3206
Total 6412 6412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_051222FTO_150200 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3206
2 KHAMBHALIA GJ1101007_051222FTO_150200 Bank of India BKID0003266 JAMKHAMBHALIYA 3206

Download In Excel