Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_290922FTO_116175
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-01-006-023-001/9556
() 		1101006000NRG23290920220070493 29/09/2022 CHASIYA BUDHA ARJAN 1101006WL005470 CHASIYA BUDHA ARJAN 00048 BKID0003265 3206 3206 Processed 11/10/2022 5433156991 CHASIYA BUDHA ARJAN ()
2 OKHAMANDAL GJ-01-006-023-001/9556
() 		1101006000NRG23290920220070494 29/09/2022 CHASIYA DAHIBEN BUDHA 1101006WL005470 CHASIYA DAHIBEN BUDHA 00048 BKID0003265 3206 3206 Processed 11/10/2022 5433156992 CHASIYA DAHIBEN BUDHA ()
3 OKHAMANDAL GJ-01-006-023-001/9557
() 		1101006000NRG23290920220070496 29/09/2022 CHASIYA RAMIBEN DERAJ 1101006WL005470 CHASIYA RAMIBEN DERAJ 00048 BKID0003265 3206 3206 Processed 11/10/2022 5433156993 CHASIYA RAMIBEN DERAJ ()
SubTotal 9618 9618
4 OKHAMANDAL GJ-01-006-023-001/9557
() 		1101006000NRG23290920220070495 29/09/2022 CHSIYA DERAJ ASHA 1101006WL005470 CHSIYA DERAJ ASHA 00390 SBIN0RRSRGB 3206 3206 Processed 11/10/2022 5433156988 CHSIYA DERAJ ASHA ()
SubTotal 3206 3206
5 OKHAMANDAL GJ-01-006-023-001/9558
() 		1101006000NRG23290920220070497 29/09/2022 HATHIYA DAHIBEN VEJA 1101006WL005470 HATHIYA DAHIBEN VEJA 00415 SBIN0060090 3206 3206 Processed 11/10/2022 5433156989 MRS DAHIBEN VEJABHAI HATHIYA ()
6 OKHAMANDAL GJ-01-006-023-001/9558
() 		1101006000NRG23290920220070498 29/09/2022 HATHIYA HIRA VEJA 1101006WL005470 HATHIYA HIRA VEJA 00415 SBIN0060090 3206 3206 Processed 11/10/2022 5433156990 MR HATHIYA VEJA HIRABHAI ()
SubTotal 6412 6412
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_290922FTO_116175 Bank of India BKID0003265 DWARKA 9618
2 OKHAMANDAL GJ1101006_290922FTO_116175 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 3206
3 OKHAMANDAL GJ1101006_290922FTO_116175 State Bank of India SBIN0060090 DWARAKA 6412

Download In Excel