Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101004_230822FTO_94835
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-01-004-033-001/11033666
() 		1101004000NRG23220820220065733 23/08/2022 GARCHAR NATHA RAJA 1101004WL004366 GARCHAR NATHA RAJA 00045 BARB0BHANVA 2061 2061 Processed 31/08/2022 4313926546 GARCHAR NATHA RAJA ()
SubTotal 2061 2061
2 BHANVAD GJ-01-004-033-001/11033669
() 		1101004000NRG23220820220065734 23/08/2022 RATANPARA DHANSUKH GOVIND 1101004WL004366 RATANPARA DHANSUKH GOVIND 00390 SBIN0RRSRGB 1832 1832 Processed 31/08/2022 4313926547 RATANPARA DHANSUKH GOVIND ()
3 BHANVAD GJ-01-004-033-001/11033674
() 		1101004000NRG23220820220065735 23/08/2022 CHANIYARA PRAKASH SAVJI 1101004WL004366 CHANIYARA PRAKASH SAVJI 00390 SBIN0RRSRGB 3435 3435 Processed 31/08/2022 4313926548 CHANIYARA PRAKASH SAVJI ()
SubTotal 5267 5267
Total 7328 7328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_230822FTO_94835 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 2061
2 BHANVAD GJ1101004_230822FTO_94835 SAURASTRA GRAMIN BANK SBIN0RRSRGB MORZAR 5267

Download In Excel