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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:17:56 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_200323APB_FTO_212005

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-01-004-042-001/11033627-A ()

1101004000NRG23200320230092281

20/03/2023

HINGORA RIJWAN BHIKHU

1101004WL009071

HINGORA RIJWAN BHIKHU

00415

SBIN0060089

3276

3276

Processed

30/03/2023

0278019458

MR RIZVAN BHIKHUBHAI HINGORA

STATE BANK OF INDIA(508548)

2

BHANVAD

GJ-01-004-042-001/11033627-A ()

1101004000NRG23200320230092282

20/03/2023

RASIDABEN RIJWAN HINGORA

1101004WL009071

RASIDABEN RIJWAN HINGORA

00415

SBIN0060089

3276

3276

Processed

30/03/2023

0278019457

RASIDA RIZVANBHAI HINGORA

STATE BANK OF INDIA(508548)

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_200323APB_FTO_212005	State Bank of India	SBIN0060089	BHANVAD	6552

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