Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:07 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_140522APB_FTO_32789
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-01-004-047-001/11015065
() 		1101004000NRG23140520220011187 14/05/2022 AYSABEN 1101004WL001037 AYSABEN 00045 BARB0BHANVA 2736 2736 Processed 26/05/2022 1544205224 AISHABEN SUVALIBHAI DHUDHA BANK OF BARODA(606985)
2 BHANVAD GJ-01-004-047-001/11033589
() 		1101004000NRG23140520220011190 14/05/2022 JAMILABEN HUSENBHAI GHUGHA 1101004WL001037 JAMILABEN HUSENBHAI GHUGHA 00045 BARB0BHANVA 2736 2736 Processed 26/05/2022 1544205223 JAMILABEN HUSENBHAI GHUGHA BANK OF BARODA(606985)
SubTotal 5472 5472
3 BHANVAD GJ-01-004-047-001/11033589
() 		1101004000NRG23140520220011189 14/05/2022 HUSHEN KASAM GHUGHA 1101004WL001037 HUSHEN KASAM GHUGHA 00089 CBIN0284747 2736 2736 Processed 26/05/2022 1544205222 Mr. HUSEN KASAM GHUGHA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_140522APB_FTO_32789 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 5472
2 BHANVAD GJ1101004_140522APB_FTO_32789 Central Bank Of India CBIN0284747 BHANVAD 2736

Download In Excel