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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:45:43 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_200323FTO_211637

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-01-007-064-001/11034460 ()

1101007000NRG23140320230090725

20/03/2023

SAMA HAJRABEN

1101007WL0008955

SAMA HAJRABEN

00390

SGBA0000165

2786

2786

Processed

29/03/2023

0277344681

SAMA HAJRABEN

()

SubTotal

2786

2786

Total

2786

2786

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_200323FTO_211637	SAURASTRA GRAMIN BANK	SGBA0000165	BAJANA	2786

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