Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:44 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_211022FTO_133168
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 KHEDBRAHMA GJ-09-004-015-001/799180
(Gadhada Shamlaji)
1109004000NRG23211020220494337 21/10/2022 BHAMBHI JIVABHAI VIRCHANDBHAI 1109004WL013421 BHAMBHI JIVABHAI VIRCHANDBHAI 00415 SBIN0001255 2390 2390 Processed 29/10/2022 5996580594 MR JIVABHAI VIRACHANDBHAI PARMAR ()
SubTotal 2390 2390
2 KHEDBRAHMA GJ-09-004-015-001/7942787
(Gadhada Shamlaji)
1109004000NRG23211020220494334 21/10/2022 BHABHI SEJALBEN KIRANBHAI 1109004WL013421 BHABHI SEJALBEN KIRANBHAI 00415 SBIN0007630 2151 2151 Processed 29/10/2022 5996580595 MR KIRANKUMAR PRABHUBHAI PARMAR ()
SubTotal 2151 2151
3 KHEDBRAHMA GJ-09-004-015-001/79428396
(Gadhada Shamlaji)
1109004000NRG23211020220494335 21/10/2022 MAHENDRABHAI PRABHUBHAI 1109004WL013421 MAHENDRABHAI PRABHUBHAI 00502 BKDN0700000 2390 2390 Rejected 31/10/2022 5996580592 No Such Account
4 KHEDBRAHMA GJ-09-004-015-001/79428396
(Gadhada Shamlaji)
1109004000NRG23211020220494336 21/10/2022 MAHENDRABHAI PRABHUBHAI 1109004WL013421 MAHENDRABHAI PRABHUBHAI 00502 BKDN0700000 2390 2390 Rejected 31/10/2022 5996580593 No Such Account
SubTotal 4780 4780
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_211022FTO_133168 State Bank of India SBIN0001255 KHEDBRAHMA 2390
2 KHEDBRAHMA GJ1109004_211022FTO_133168 State Bank of India SBIN0007630 UNCHI DHANAL 2151
3 KHEDBRAHMA GJ1109004_211022FTO_133168 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4780

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