Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150423FTO_4342
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 RAJULA GJ-05-004-035-001/1051
(Khera ) 		1105004000NRG23100420230061391 15/04/2023 JODHABHAI BHANABHAI 1105004WL0004242 JODHABHAI BHANABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 10/05/2023 1394065950 JODHABHAI BHANABHAI ()
2 RAJULA GJ-05-004-035-001/1051
(Khera ) 		1105004000NRG23100420230061392 15/04/2023 JODHABHAI BHANABHAI 1105004WL0004242 JODHABHAI BHANABHAI 00390 SBIN0RRSRGB 956 956 Processed 10/05/2023 1394065949 JODHABHAI BHANABHAI ()
SubTotal 3346 3346
Total 3346 3346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_150423FTO_4342 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3346

Download In Excel