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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:47:00 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_070123FTO_176148

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-32-004-050-001/111033974 ()

1101004000NRG23070120230083995

07/01/2023

Rajesh Tulsibharthi Bharthi

1101004WL007989

Rajesh Tulsibharthi Bharthi

00390

SBIN0RRSRGB

2964

2964

Processed

12/01/2023

7854530170

Rajesh Tulsibharthi Bharthi

()

SubTotal

2964

2964

2

BHANVAD

GJ-32-004-050-001/111033974 ()

1101004000NRG23070120230083996

07/01/2023

ASMITABEN RAJESHBHARTHI BHARTHI

1101004WL007989

ASMITABEN RAJESHBHARTHI BHARTHI

00415

SBIN0010951

2964

2964

Processed

12/01/2023

7854530169

MRS ASMITABEN RAJESHBHARTHI BHARTHI

()

SubTotal

2964

2964

Total

5928

5928

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_070123FTO_176148	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	VERAD NAKA BHANVAD	2964
2	BHANVAD	GJ1101004_070123FTO_176148	State Bank of India	SBIN0010951	BHANVAD	2964

Download In Excel