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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:54:22 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_060123APB_FTO_174246

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-01-004-012-001/11033535 ()

1101004000NRG23050120230083592

06/01/2023

GHUGHA OSMANBHAI UMARBHAI

1101004WL007918

GHUGHA OSMANBHAI UMARBHAI

00048

BKID0003262

2390

2390

Processed

12/01/2023

7854871908

GHUGHA OSAMANBHAI

AXIS BANK(607153)

SubTotal

2390

2390

Total

2390

2390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_060123APB_FTO_174246	Bank of India	BKID0003262	BHANVAD	2390

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