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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:24:16 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_211222APB_FTO_159928

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-01-004-012-001/11033535 ()

1101004000NRG23211220220081423

21/12/2022

GHUGHA OSMANBHAI UMARBHAI

1101004WL007582

GHUGHA OSMANBHAI UMARBHAI

00048

BKID0003262

3585

3585

Processed

28/12/2022

7469724696

GHUGHA OSAMANBHAI

AXIS BANK(607153)

SubTotal

3585

3585

Total

3585

3585

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_159928	Bank of India	BKID0003262	BHANVAD	3585

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