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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:01:26 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_140922APB_FTO_106480

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-01-004-003-001/11033715 ()

1101004000NRG23140920220067943

14/09/2022

KADAVALA PAMIBEN MURU

1101004WL004914

KADAVALA PAMIBEN MURU

00390

SBIN0RRSRGB

3585

3585

Processed

17/09/2022

4808563556

Mr. PAMIBEN MURU KADAVALA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

3585

3585

2

BHANVAD

GJ-01-004-003-001/11033715 ()

1101004000NRG23140920220067942

14/09/2022

KADAVALA MURU PALA

1101004WL004914

KADAVALA MURU PALA

00415

SBIN0060089

3585

3585

Processed

17/09/2022

4808563557

MR MURU PALA KADAVALA

STATE BANK OF INDIA(508548)

SubTotal

3585

3585

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_140922APB_FTO_106480	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	BHANVAD	3585
2	BHANVAD	GJ1101004_140922APB_FTO_106480	State Bank of India	SBIN0060089	BHANVAD	3585

Download In Excel