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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:17:03 PM

Back

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_130223APB_FTO_196712

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

DHROL

GJ-01-009-036-001/2018101 (Shudhadhuna)

1101009000NRG23130220230087481

13/02/2023

CHAUHAN DINESHBHAI MADHABHAI

1101009WL008575

CHAUHAN DINESHBHAI MADHABHAI

00415

SBIN0060094

2868

2868

Processed

17/02/2023

8866728679

CHAUHAN DINESH

BANK OF BARODA(606985)

SubTotal

2868

2868

2

DHROL

GJ-01-009-036-001/2018101 (Shudhadhuna)

1101009000NRG23130220230087482

13/02/2023

MADHUBEN DINESHBHAI CHAUHAN

1101009WL008575

MADHUBEN DINESHBHAI CHAUHAN

00415

SBIN0RRSRGB

2868

2868

Processed

17/02/2023

8866728680

Miss. MADHUBEN DINESHBHAI CHAUHAN

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2868

2868

Total

5736

5736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_130223APB_FTO_196712	State Bank of India	SBIN0060094	DHROL	2868
2	DHROL	GJ1101009_130223APB_FTO_196712	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2868

Download In Excel