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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:03:48 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_260622APB_FTO_74024

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-01-004-003-001/11033715 ()

1101004000NRG23240620220048267

26/06/2022

KADAVALA MURU PALA

1101004WL003075

KADAVALA MURU PALA

00415

SBIN0060089

3477

3477

Processed

25/08/2022

4154470738

MR MURU PALA KADAVALA

STATE BANK OF INDIA(508548)

SubTotal

3477

3477

Total

3477

3477

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_260622APB_FTO_74024	State Bank of India	SBIN0060089	BHANVAD	3477

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