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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:08:36 AM

Back

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_071022APB_FTO_121960

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-01-004-002-001/4900172 ()

1101004000NRG23071020220071775

07/10/2022

Karmur Govind Tapu

1101004WL005756

Karmur Govind Tapu

00390

SBIN0RRSRGB

3107

3107

Processed

14/10/2022

5558671527

GOVINDBHAI TAPUBHAI KARMUR

BANK OF INDIA(508505)

SubTotal

3107

3107

Total

3107

3107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_071022APB_FTO_121960	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	BHANVAD	3107

Download In Excel