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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:12:51 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_220422FTO_13585

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-01-004-048-001/11033584-D ()

1101004000NRG23220420220001955

22/04/2022

Devipjak Manjuben Harsukh

1101004WL000335

Devipjak Manjuben Harsukh

00415

SBIN0RRSRGB

3435

3435

Processed

03/05/2022

0830567297

DevipjakManjubenHarsukh

()

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_220422FTO_13585	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3435

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