Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:12:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_290922FTO_116355
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-01-007-075-001/3127-A
() 		1101007000NRG23290920220070515 29/09/2022 Jayesh 1101007WL005474 Jayesh 00048 BKID0003266 2629 2629 Processed 11/10/2022 5433161725 Jayesh ()
SubTotal 2629 2629
2 KHAMBHALIA GJ-01-007-075-001/3125-B
() 		1101007000NRG23290920220070512 29/09/2022 Gagliya MArkhi Kara 1101007WL005474 Gagliya MArkhi Kara 00390 SBIN0RRSRGB 2519 2519 Processed 11/10/2022 5433161721 Gagliya MArkhi Kara ()
3 KHAMBHALIA GJ-01-007-075-001/3125-B
() 		1101007000NRG23290920220070513 29/09/2022 Gagliya MArkhi Kara 1101007WL005474 Gagliya MArkhi Kara 00390 SBIN0RRSRGB 2519 2519 Processed 11/10/2022 5433161722 Gagliya MArkhi Kara ()
4 KHAMBHALIA GJ-01-007-075-001/3127-A
() 		1101007000NRG23290920220070516 29/09/2022 Bhartiben 1101007WL005474 Bhartiben 00390 SBIN0RRSRGB 2629 2629 Processed 11/10/2022 5433161723 Bhartiben ()
5 KHAMBHALIA GJ-01-007-075-001/3127-A
() 		1101007000NRG23290920220070514 29/09/2022 suva masari ranma 1101007WL005474 suva masari ranma 00390 SBIN0RRSRGB 2629 2629 Processed 11/10/2022 5433161724 suva masari ranma ()
SubTotal 10296 10296
Total 12925 12925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_290922FTO_116355 Bank of India BKID0003266 JAMKHAMBHALIYA 2629
2 KHAMBHALIA GJ1101007_290922FTO_116355 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 7667
3 KHAMBHALIA GJ1101007_290922FTO_116355 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2629

Download In Excel