Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_220223APB_FTO_199317
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-01-007-066-001/11034397
() 		1101007000NRG23220220230087694 22/02/2023 MANSUKH ANAND NAKUM 1101007WL008656 MANSUKH ANAND NAKUM 00045 BARB0VJJMKB 2977 2977 Processed 28/02/2023 9311886862 MANSUKH ANAND NAKUM BANK OF BARODA(606985)
SubTotal 2977 2977
2 KHAMBHALIA GJ-01-007-066-001/11034398
() 		1101007000NRG23220220230087696 22/02/2023 Nakum Pragnaben 1101007WL008656 Nakum Pragnaben 00045 BARB0VJVASI 2977 2977 Processed 28/02/2023 9311886863 NAKUM PRAGNABEN BANK OF BARODA(606985)
SubTotal 2977 2977
3 KHAMBHALIA GJ-01-007-066-001/11034398
() 		1101007000NRG23220220230087695 22/02/2023 Nakum Umesh 1101007WL008656 Nakum Umesh 00468 UBIN0829323 2977 2977 Processed 28/02/2023 9311886861 NAKUM UMESH MANSUKHBHAI UNION BANK OF INDIA(508500)
SubTotal 2977 2977
Total 8931 8931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_220223APB_FTO_199317 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 2977
2 KHAMBHALIA GJ1101007_220223APB_FTO_199317 Bank of Baroda BARB0VJVASI VADALIA SINHAN 2977
3 KHAMBHALIA GJ1101007_220223APB_FTO_199317 Union Bank of India UBIN0829323 KHAMBHALIA 2977

Download In Excel