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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:46:59 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_020223APB_FTO_193343

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-01-004-035-001/11033632-B ()

1101004000NRG23010220230087256

02/02/2023

KHIT NAVIN

1101004WL008468

KHIT NAVIN

00045

BARB0BHANVA

3585

3585

Processed

09/02/2023

8609623327

KHIT NAVIN

ICICI BANK LTD(508534)

2

BHANVAD

GJ-01-004-035-001/11033715-B ()

1101004000NRG23010220230087257

02/02/2023

HIGORA KASAM JUMA

1101004WL008468

HIGORA KASAM JUMA

00045

BARB0BHANVA

3585

3585

Processed

09/02/2023

8609623328

KASAM JUMABHAI HINGORA

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_020223APB_FTO_193343	Bank of Baroda	BARB0BHANVA	BHANVAD, DIST. BHANVAD	7170

Download In Excel