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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:47:14 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_211222APB_FTO_159935

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-01-004-042-001/110336576 ()

1101004000NRG23211220220081424

21/12/2022

Karena Kamleshbhai

1101004WL007583

Karena Kamleshbhai

00415

SBIN0010951

2220

2220

Processed

28/12/2022

7469719977

MISS PRIYA KAMLESH KARENA

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANVAD	GJ1101004_211222APB_FTO_159935	State Bank of India	SBIN0010951	BHANVAD	2220

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