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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:41:31 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_240223APB_FTO_200085

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-01-006-007-001/9509 ()

1101006000NRG23240220230087771

24/02/2023

ASVAR DHANRAJ DESHUR

1101006WL008676

ASVAR DHANRAJ DESHUR

00415

SBIN0060090

3206

3206

Processed

18/03/2023

9913120971

MR DHANRAJ DESURBHAI ASVAR

STATE BANK OF INDIA(508548)

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_240223APB_FTO_200085	State Bank of India	SBIN0060090	DWARAKA	3206

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