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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:45:00 PM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_140323FTO_206368

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-01-007-054-001/11034406 ()

1101007000NRG23140320230090659

14/03/2023

LAGARIYA UMED JAGABHAI

1101007WL008949

LAGARIYA UMED JAGABHAI

00032

UTIB0001317

265

265

Processed

30/03/2023

0311337634

LAGARIYA UMED JAGABHAI

()

SubTotal

265

265

2

KHAMBHALIA

GJ-01-007-054-001/11034405 ()

1101007000NRG23140320230090658

14/03/2023

AMARIBEN DEVSI AAMBALIYA

1101007WL008949

AMARIBEN DEVSI AAMBALIYA

00390

SGBA0000136

318

318

Processed

30/03/2023

0311337635

AMARIBEN DEVSI AAMBALIYA

()

3

KHAMBHALIA

GJ-01-007-054-001/11034406 ()

1101007000NRG23140320230090660

14/03/2023

JAGA JESA LAGARIYA

1101007WL008949

JAGA JESA LAGARIYA

00390

SGBA0000136

265

265

Processed

30/03/2023

0311337633

JAGA JESA LAGARIYA

()

SubTotal

583

583

Total

848

848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMBHALIA	GJ1101007_140323FTO_206368	AXIS BANK	UTIB0001317	KHAMBALIA	265
2	KHAMBHALIA	GJ1101007_140323FTO_206368	SAURASTRA GRAMIN BANK	SGBA0000136	BHANKHOKHRI	583

Download In Excel