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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:44:37 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_041022FTO_119581

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-01-004-035-001/110033776 ()

1101004000NRG23041020220071196

04/10/2022

HINGORA AFSANA SAJIDBHAI

1101004WL005608

HINGORA AFSANA SAJIDBHAI

00415

SBIN0010951

2862

2862

Processed

11/10/2022

5433183759

MISS AFSANA SAJIDBHAI HINGORA

()

SubTotal

2862

2862

Total

2862

2862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_041022FTO_119581	State Bank of India	SBIN0010951	BHANVAD	2862

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