Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_210224APB_FTO_209740
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 AMRELI GJ-05-001-020-001/139
(Giriya ) 		1105001000NRG24210220240042125 21/02/2024 HARESHBHAI GIGABHAI CHAVDA 1105001WL005653 HARESHBHAI GIGABHAI CHAVDA 00089 CBIN0281584 3840 3840 Processed 12/04/2024 2894091113 Mr. SHARDABEN HARESHBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
2 AMRELI GJ-05-001-020-001/139
(Giriya ) 		1105001000NRG24210220240042126 21/02/2024 HARESHBHAI GIGABHAI CHAVDA 1105001WL005653 HARESHBHAI GIGABHAI CHAVDA 00089 CBIN0281584 3840 3840 Processed 13/04/2024 2894091114 JAYESHBHAI HARESHBHAI CHAVADA INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRELI GJ-05-001-020-001/139
(Giriya ) 		1105001000NRG24210220240042127 21/02/2024 HARESHBHAI GIGABHAI CHAVDA 1105001WL005653 HARESHBHAI GIGABHAI CHAVDA 00089 CBIN0281584 2560 2560 Processed 13/04/2024 2894091115 CHAVDA SAROJBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10240 10240
4 AMRELI GJ-05-001-020-001/293
(Giriya ) 		1105001000NRG24210220240042128 21/02/2024 RAKESHBHAI VALAJIBHAI DABHI 1105001WL005653 RAKESHBHAI VALAJIBHAI DABHI 00390 SBIN0RRSRGB 3840 3840 Processed 12/04/2024 2894091116 Mr. RAKESHKUMAR VALAJIBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
5 AMRELI GJ-05-001-020-001/1-C
(Giriya ) 		1105001000NRG24210220240042124 21/02/2024 ARVINDBHAI GIGABHAI CHAVDA 1105001WL005653 ARVINDBHAI GIGABHAI CHAVDA 00415 SBIN0000312 3840 3840 Processed 12/04/2024 2894091112 MR CHAVDA ARAVINDBHAI GIGABHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 17920 17920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_210224APB_FTO_209740 Central Bank Of India CBIN0281584 AMRELI 10240
2 AMRELI GJ1105001_210224APB_FTO_209740 SAURASTRA GRAMIN BANK SBIN0RRSRGB AMRELI 3840
3 AMRELI GJ1105001_210224APB_FTO_209740 State Bank of India SBIN0000312 AMRELI 3840

Download In Excel