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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:47:06 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323APB_FTO_206444

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-01-007-075-001/3130 ()

1101007000NRG23140320230089622

14/03/2023

chauhan dhana mandan

1101007WL008873

chauhan dhana mandan

00390

SBIN0RRSRGB

2748

2748

Processed

30/03/2023

0313216421

Mr. DHANA MANDAN CHAUHAN/SUTARIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_140323APB_FTO_206444	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	bhankhokhri	2748

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