Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:51:53 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_261023APB_FTO_162607

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-05-001-051-001/45-D (Rikadiya )

1105001000NRG24251020230036400

26/10/2023

JADAV GITABEN CHHAGANBHAI

1105001WL004076

JADAV GITABEN CHHAGANBHAI

00045

BARB0DBAMRE

3840

3840

Processed

03/11/2023

6989337744

YADAV GITABEN CHAGANBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3840

3840

2

AMRELI

GJ-05-001-051-001/45-D (Rikadiya )

1105001000NRG24251020230036399

26/10/2023

JADAV CHHAGANBHAI BHIKHABHAI

1105001WL004076

JADAV CHHAGANBHAI BHIKHABHAI

00078

CNRB0017165

3840

3840

Processed

03/11/2023

6989337743

CHHAGAN BHIKHABHAI YADAV

CANARA BANK(508532)

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRELI	GJ1105001_261023APB_FTO_162607	Bank of Baroda	BARB0DBAMRE	AMRELI	3840
2	AMRELI	GJ1105001_261023APB_FTO_162607	Canara Bank	CNRB0017165	AMRELI II	3840

Download In Excel