Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:00:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_160923FTO_137221
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-05-001-063-001/255
(Vankiya ) 		1105001000NRG24150920230034550 16/09/2023 MANJIBHAI KALABHAI MAKWANA 1105001WL003278 MANJIBHAI KALABHAI MAKWANA 00045 BARB0DBVANK 3584 3584 Processed 26/09/2023 5874646447 MANJIBHAI KALABHAI MAKWANA ()
SubTotal 3584 3584
2 AMRELI GJ-05-001-005-001/409
(Babapur ) 		1105001000NRG24150920230034310 16/09/2023 CHAMPABEN MANUBHAI CHAUHAN 1105001WL003227 CHAMPABEN MANUBHAI CHAUHAN 00048 BKID0002742 2868 2868 Processed 26/09/2023 5874646448 CHAMPABEN MANUBHAI CHAUHAN ()
SubTotal 2868 2868
3 AMRELI GJ-05-001-034-001/20-C
(Lapaliya ) 		1105001000NRG24150920230034518 16/09/2023 LABHUBHAI TAPUBHAI MANDVIYA 1105001WL003270 LABHUBHAI TAPUBHAI MANDVIYA 00415 SBIN0016481 3346 3346 Processed 26/09/2023 5874646449 MR LABHUBHAI TAPUBHAI MANDVIYA ()
SubTotal 3346 3346
Total 9798 9798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_160923FTO_137221 Bank of Baroda BARB0DBVANK VANKIA 3584
2 AMRELI GJ1105001_160923FTO_137221 Bank of India BKID0002742 BABAPUR 2868
3 AMRELI GJ1105001_160923FTO_137221 State Bank of India SBIN0016481 DEVALIYA 3346

Download In Excel