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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:01:52 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210223APB_FTO_198981

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-01-004-051-001/11033567 ()

1101004000NRG23210220230087673

21/02/2023

MADHUDIYA SNAJAYBHAI BAVNJIBHAI

1101004WL008639

MADHUDIYA SNAJAYBHAI BAVNJIBHAI

00089

CBIN0280586

2772

2772

Processed

28/02/2023

9311878507

Mr. SANJAYBHAI BAVANJIBHAI MADHUDIYA

CENTRAL BANK OF INDIA(607115)

SubTotal

2772

2772

2

BHANVAD

GJ-01-004-051-001/11033567 ()

1101004000NRG23210220230087674

21/02/2023

MADHUDIYA VASANTABEN SNAJAYBHAI

1101004WL008639

MADHUDIYA VASANTABEN SNAJAYBHAI

00415

SBIN0060130

2772

2772

Processed

28/02/2023

9311878508

MRS MAGHUDIYA VASANTABEN

STATE BANK OF INDIA(508548)

SubTotal

2772

2772

Total

5544

5544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210223APB_FTO_198981	Central Bank Of India	CBIN0280586	VERAD	2772
2	BHANVAD	GJ1101004_210223APB_FTO_198981	State Bank of India	SBIN0060130	JAMVALI	2772

Download In Excel