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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:14:04 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_210223APB_FTO_198988

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-01-004-010-001/59-A ()

1101004000NRG23210220230087676

21/02/2023

Harijan Rana Vala

1101004WL008641

Harijan Rana Vala

00390

SBIN0RRSRGB

3435

3435

Processed

28/02/2023

9311882121

Mr. RANABHAI VALABHAI VADHORA

CENTRAL BANK OF INDIA(607115)

SubTotal

3435

3435

Total

3435

3435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_210223APB_FTO_198988	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	Chokhanda	3435

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