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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:07:36 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_200123APB_FTO_185338

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-01-004-008-001/11033641-B ()

1101004000NRG23200120230085470

20/01/2023

SUBHASH HARIBHAI KARTHIYA

1101004WL008232

SUBHASH HARIBHAI KARTHIYA

00045

BARB0BHANVA

795

795

Processed

25/01/2023

8167299487

SUBHASH (M) F & G HARJIBHAI KARATHIYA

BANK OF BARODA(606985)

SubTotal

795

795

2

BHANVAD

GJ-01-004-008-001/11033690-A ()

1101004000NRG23200120230085471

20/01/2023

RAMESHBHAI JIVABHAI PATHAR

1101004WL008232

RAMESHBHAI JIVABHAI PATHAR

00415

SBIN0010951

3585

3585

Processed

25/01/2023

8167299488

RAMESHBHAI JIVABHAI PATHAR

BANK OF BARODA(606985)

SubTotal

3585

3585

Total

4380

4380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_200123APB_FTO_185338	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	795
2	BHANVAD	GJ1101004_200123APB_FTO_185338	State Bank of India	SBIN0010951	BHANVAD	3585

Download In Excel