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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:19:44 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_140323FTO_204866

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-01-007-020-001/101895 ()

1101007000NRG23140320230089361

14/03/2023

Kanzariya nilaben

1101007WL008829

Kanzariya nilaben

00045

BARB0VJJMKB

2700

2700

Processed

30/03/2023

0311363683

Kanzariya nilaben

()

SubTotal

2700

2700

2

KHAMBHALIA

GJ-01-007-020-001/101895 ()

1101007000NRG23140320230089360

14/03/2023

Kanzariya Suresh

1101007WL008829

Kanzariya Suresh

00089

CBIN0280582

2700

2700

Processed

30/03/2023

0311363684

Kanzariya Suresh

()

SubTotal

2700

2700

Total

5400

5400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_140323FTO_204866	Bank of Baroda	BARB0VJJMKB	JAMKHAMBHALIA	2700
2	KHAMBHALIA	GJ1101007_140323FTO_204866	Central Bank Of India	CBIN0280582	JAM KHAMBHALIA	2700

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