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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:38:53 PM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_080922APB_FTO_103066

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

KHAMBHALIA

GJ-01-007-055-001/13842-A ()

1101007000NRG23080920220067018

08/09/2022

Gojiya Karu Arshi

1101007WL004716

Gojiya Karu Arshi

00415

SBIN0RRSRGB

2977

2977

Processed

15/09/2022

4740863165

Mr. MERAMAN KARU GOJIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2977

2977

Total

2977

2977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_080922APB_FTO_103066	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2977

Download In Excel