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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:57:52 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_081222FTO_152286

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-01-004-052-001/11033678-C ()

1101004000NRG23081220220079921

08/12/2022

songara varshaben bavanji

1101004WL007299

songara varshaben bavanji

00089

CBIN0280586

2834

2834

Processed

14/12/2022

7205384108

songara varshaben bavanji

()

2

BHANVAD

GJ-01-004-052-001/903 ()

1101004000NRG23081220220079923

08/12/2022

VINABEN ANKIT

1101004WL007299

VINABEN ANKIT

00089

CBIN0280586

2834

2834

Processed

14/12/2022

7205384107

VINABEN ANKIT

()

SubTotal

5668

5668

Total

5668

5668

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_081222FTO_152286	Central Bank Of India	CBIN0280586	VERAD	5668

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