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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:54:49 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_211222APB_FTO_160081

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-01-004-034-001/11033826 ()

1101004000NRG23211220220081457

21/12/2022

lakhman devanand vairu

1101004WL007594

lakhman devanand vairu

00048

BKID0003262

3107

3107

Processed

28/12/2022

7469720058

KAUSHIK LAKHMANBHAI VAIRU

BANK OF INDIA(508505)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_211222APB_FTO_160081	Bank of India	BKID0003262	BHANVAD	3107

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