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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:14:05 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_221022APB_FTO_134120

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

OKHAMANDAL

GJ-01-006-009-001/17530 ()

1101006000NRG23221020220074150

22/10/2022

SUMANIYA SANIBHA AJABHA

1101006WL006194

SUMANIYA SANIBHA AJABHA

00415

SBIN0060090

1673

1673

Processed

29/10/2022

5996771144

SANIBHA AJABHA SUMANIYA

BANK OF BARODA(606985)

SubTotal

1673

1673

Total

1673

1673

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_221022APB_FTO_134120	State Bank of India	SBIN0060090	DWARAKA	1673

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