Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:53 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_081222FTO_152109
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-01-004-006-001/11033552
() 		1101004000NRG23081220220079767 08/12/2022 pravin bhai 1101004WL007286 pravin bhai 00089 CBIN0284747 1130 1130 Processed 14/12/2022 7205385638 pravin bhai ()
SubTotal 1130 1130
2 BHANVAD GJ-01-004-006-001/110333343
() 		1101004000NRG23081220220079766 08/12/2022 CHAUHAN NATHABHAI SAMATBHAI 1101004WL007286 CHAUHAN NATHABHAI SAMATBHAI 00390 SBIN0RRSRGB 380 380 Processed 14/12/2022 7205385640 CHAUHAN NATHABHAI SAMATBHAI ()
SubTotal 380 380
3 BHANVAD GJ-01-004-006-001/7441
() 		1101004000NRG23081220220079768 08/12/2022 CHAUHAN NITESH KANA 1101004WL007286 CHAUHAN NITESH KANA 00415 SBIN0060089 1630 1630 Processed 14/12/2022 7205385639 MR NITESHBHAI KANABHAI CHAUHAN ()
SubTotal 1630 1630
Total 3140 3140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_081222FTO_152109 Central Bank Of India CBIN0284747 BHANVAD 1130
2 BHANVAD GJ1101004_081222FTO_152109 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANGOR 380
3 BHANVAD GJ1101004_081222FTO_152109 State Bank of India SBIN0060089 BHANVAD 1630

Download In Excel