Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_220922FTO_112011
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-01-007-018-001/8392
() 		1101007000NRG23220920220069001 22/09/2022 SARSHIYA GOVID BHIKHABHAI 1101007WL005169 SARSHIYA GOVID BHIKHABHAI 00045 BARB0JAMJAM 3435 3435 Processed 27/09/2022 4995472804 SARSHIYA GOVID BHIKHABHAI ()
SubTotal 3435 3435
2 KHAMBHALIA GJ-01-007-018-001/8385
() 		1101007000NRG23220920220069021 22/09/2022 KHATASURIYA KAVIBEN SHAVABHAI 1101007WL005174 KHATASURIYA KAVIBEN SHAVABHAI 00045 BARB0VJJMKB 3435 3435 Processed 27/09/2022 4995472806 KHATASURIYA KAVIBEN SHAVABHAI ()
3 KHAMBHALIA GJ-01-007-018-001/8397
() 		1101007000NRG23220920220069000 22/09/2022 Vanariya Devalben Chhagubhai 1101007WL005168 Vanariya Devalben Chhagubhai 00045 BARB0VJJMKB 3435 3435 Processed 27/09/2022 4995472805 Vanariya Devalben Chhagubhai ()
SubTotal 6870 6870
Total 10305 10305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_220922FTO_112011 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 3435
2 KHAMBHALIA GJ1101007_220922FTO_112011 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 6870

Download In Excel