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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:27:09 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_071222APB_FTO_151336

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-01-004-037-001/7264423 ()

1101004000NRG23071220220079467

07/12/2022

BHIMA BADHA KODIYATAR

1101004WL007222

BHIMA BADHA KODIYATAR

00390

SBIN0RRSRGB

3192

3192

Processed

10/12/2022

7065691390

Mr. BHIMABHAI BAGHABHAI KODIYATAR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_071222APB_FTO_151336	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	PACHHATAR	3192

Download In Excel