Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:43:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_260623FTO_74964
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-05-004-067-001/109-A
(Vavdi ) 		1105004000NRG24260620230026668 26/06/2023 KAMUBEN BOGHABHAI SAVDIYA 1105004WL001463 KAMUBEN BOGHABHAI SAVDIYA 00048 BKID0002744 1536 1536 Processed 03/07/2023 2982896477 KAMUBEN BOGHABHAI SAVDIYA ()
SubTotal 1536 1536
2 RAJULA GJ-05-004-067-001/191
(Vavdi ) 		1105004000NRG24260620230026700 26/06/2023 PRABHABEN RAJESHBHAI CHAROLA 1105004WL001463 PRABHABEN RAJESHBHAI CHAROLA 00390 SGBA0000368 1536 1536 Processed 03/07/2023 2982896479 PRABHABEN RAJESHBHAI CHAROLA ()
SubTotal 1536 1536
3 RAJULA GJ-05-004-067-001/109-A
(Vavdi ) 		1105004000NRG24260620230026667 26/06/2023 BOGHABHAI BHIKHABHAI SAVDIYA 1105004WL001463 BOGHABHAI BHIKHABHAI SAVDIYA 00691 IPOS0000001 1536 1536 Processed 03/07/2023 2982896478 BOGHABHAI BHIKHABHAI SAVDIYA ()
SubTotal 1536 1536
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_260623FTO_74964 Bank of India BKID0002744 RAJULA 1536
2 RAJULA GJ1105004_260623FTO_74964 SAURASTRA GRAMIN BANK SGBA0000368 Rajula 1536
3 RAJULA GJ1105004_260623FTO_74964 India Post Payments Bank IPOS0000001 AMRELI 1536

Download In Excel