Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:07 AM 
Back  

FTO Transaction Details

State : THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU District : DADRA AND NAGAR HAVELI Block : Dadra Nagar Haveli
Fto No. : DN0701001_180424FTO_9
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 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24180420240009403 18/04/2024 GAJUBHAI RATNABHAI GIMBHAL 0701001WL0003273 GAJUBHAI RATNABHAI GIMBHAL 00078 CNRB0002565 1188 1188 Processed 19/04/2024 3128988527 GAJUBHAI RATNABHAI GIMBHAL ()
2 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24180420240009405 18/04/2024 GAJUBHAI RATNABHAI GIMBHAL 0701001WL0003273 GAJUBHAI RATNABHAI GIMBHAL 00078 CNRB0002565 1485 1485 Processed 19/04/2024 3128988526 GAJUBHAI RATNABHAI GIMBHAL ()
3 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24180420240009407 18/04/2024 GAJUBHAI RATNABHAI GIMBHAL 0701001WL0003273 GAJUBHAI RATNABHAI GIMBHAL 00078 CNRB0002565 1485 1485 Processed 19/04/2024 3128988525 GAJUBHAI RATNABHAI GIMBHAL ()
4 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24180420240009408 18/04/2024 gitaben gajubhai varli 0701001WL0003273 gitaben gajubhai varli 00078 CNRB0002565 1485 1485 Processed 19/04/2024 3128988524 gitaben gajubhai varli ()
5 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24180420240009406 18/04/2024 gitaben gajubhai varli 0701001WL0003273 gitaben gajubhai varli 00078 CNRB0002565 1485 1485 Processed 19/04/2024 3128988523 gitaben gajubhai varli ()
6 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24180420240009404 18/04/2024 gitaben gajubhai varli 0701001WL0003273 gitaben gajubhai varli 00078 CNRB0002565 1188 1188 Processed 19/04/2024 3128988522 gitaben gajubhai varli ()
SubTotal 8316 8316
Total 8316 8316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dadra Nagar Haveli DN0701001_180424FTO_9 Canara Bank CNRB0002565 SILVASSA 8316

Download In Excel