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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:03:33 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_100223APB_FTO_196212

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

KHAMBHALIA

GJ-01-007-012-001/3501851 ()

1101007000NRG23100220230087422

10/02/2023

Jadeja Kachanba

1101007WL008554

Jadeja Kachanba

00048

BKID0003253

3206

3206

Processed

17/02/2023

8866722307

KANCHANBA GOVINDJI JADEJA

BANK OF INDIA(508505)

2

KHAMBHALIA

GJ-01-007-012-001/3501851 ()

1101007000NRG23100220230087421

10/02/2023

vanrajsinh govindji jadeja

1101007WL008554

vanrajsinh govindji jadeja

00048

BKID0003253

3206

3206

Processed

17/02/2023

8866722306

VANRAJSINH GOVINDJI JADEJA

BANK OF INDIA(508505)

SubTotal

6412

6412

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_100223APB_FTO_196212	Bank of India	BKID0003253	VADINAR	6412

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