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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:56:11 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_230922APB_FTO_112999

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-01-006-018-001/26007 ()

1101006000NRG23230920220069412

23/09/2022

VARSAKIYA SOMIBEN JINABHAI

1101006WL005316

VARSAKIYA SOMIBEN JINABHAI

00415

SBIN0060090

3206

3206

Processed

29/09/2022

5061085554

VARSANKHIYA SOMIBEN

AXIS BANK(607153)

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_230922APB_FTO_112999	State Bank of India	SBIN0060090	DWARAKA	3206

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