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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:51:24 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_130522APB_FTO_32357

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-01-004-049-001/8724-A ()

1101004000NRG23130520220010845

13/05/2022

Ravliya Alpesh M

1101004WL001023

Ravliya Alpesh M

00415

SBIN0RRSRGB

2977

2977

Processed

26/05/2022

1544192957

Mr. ALPESH MERAMAN RAVALIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2977

2977

Total

2977

2977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_130522APB_FTO_32357	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2977

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