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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:58:46 PM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_040323APB_FTO_202292

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-01-004-036-001/11033639-C ()

1101004000NRG23040320230088040

04/03/2023

JESHA KHIMA PIPROTAR

1101004WL008734

JESHA KHIMA PIPROTAR

00415

SBIN0RRSRGB

3346

3346

Processed

22/03/2023

0014362852

Mr. JESABHAI KHIMABHAI PIPROTAR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3346

3346

Total

3346

3346

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_040323APB_FTO_202292	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3346

Download In Excel