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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:59:01 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_140323FTO_204958

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-01-007-005-001/110343628 ()

1101007000NRG23140320230089336

14/03/2023

Chavda Alabhai

1101007WL008824

Chavda Alabhai

00390

SBIN0RRSRGB

2926

2926

Processed

30/03/2023

0311363687

Chavda Alabhai

()

SubTotal

2926

2926

2

KHAMBHALIA

GJ-01-007-005-001/13390 ()

1101007000NRG23140320230089345

14/03/2023

Nandaniya Dhiriben Malde

1101007WL008824

Nandaniya Dhiriben Malde

00390

SGBA0000165

2926

2926

Processed

30/03/2023

0311363688

Nandaniya Dhiriben Malde

()

SubTotal

2926

2926

Total

5852

5852

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_140323FTO_204958	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	bajana	2926
2	KHAMBHALIA	GJ1101007_140323FTO_204958	SAURASTRA GRAMIN BANK	SGBA0000165	BAJANA	2926

Download In Excel