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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:44:06 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_210123FTO_186270

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-01-004-045-001/11033528-B ()

1101004000NRG23210120230085500

21/01/2023

GOSAI KESHAVGAR DAYAGAR

1101004WL008241

GOSAI KESHAVGAR DAYAGAR

00415

SBIN0RRSRGB

3585

3585

Processed

25/01/2023

8164045879

GOSAI KESHAVGAR DAYAGAR

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210123FTO_186270	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3585

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