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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:30:38 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210422FTO_11859

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-01-004-041-001/11033525-B ()

1101004000NRG23200420220000957

21/04/2022

BHADRAVADA PRAVIN RANA

1101004WL000141

BHADRAVADA PRAVIN RANA

00415

SBIN0060456

3206

3206

Processed

03/05/2022

0830360477

MISS ARUSHI PRAVINBHAI BHADARAVADA

()

SubTotal

3206

3206

Total

3206

3206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210422FTO_11859	State Bank of India	SBIN0060456	BAGVADAR	3206

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