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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:05:45 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_070123APB_FTO_176153

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-01-004-030-001/11033517-D ()

1101004000NRG23070120230084002

07/01/2023

CHAVDA DINESH SAKRA

1101004WL007991

CHAVDA DINESH SAKRA

00048

BKID0003262

3435

3435

Processed

12/01/2023

7854986031

DINESHBHAI SAKRABHAI CHAVADA

BANK OF INDIA(508505)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_070123APB_FTO_176153	Bank of India	BKID0003262	BHANVAD	3435

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