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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:26:12 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : UMRALA
Fto No. : GJ1104009_150523APB_FTO_28120
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 UMRALA GJ-04-009-043-001/5078
(Zanzamer )
1104009000NRG24150520230012586 15/05/2023 BHARATDAS MOHANDAS DEVMURARI 1104009WL000659 BHARATDAS MOHANDAS DEVMURARI 00415 SBIN0060017 3585 3585 Processed 19/05/2023 1692704197 MRS JYOTIBEN MOHANDAS DEVMURARI STATE BANK OF INDIA(508548)
2 UMRALA GJ-04-009-043-001/5078
(Zanzamer )
1104009000NRG24150520230012587 15/05/2023 BHARATDAS MOHANDAS DEVMURARI 1104009WL000659 BHARATDAS MOHANDAS DEVMURARI 00415 SBIN0060017 3585 3585 Processed 19/05/2023 1692704198 MR BHARATDAS MOHANDAS DEVMURARI STATE BANK OF INDIA(508548)
3 UMRALA GJ-04-009-043-001/5094
(Zanzamer )
1104009000NRG24150520230012588 15/05/2023 VAGHELA BHARATBHAI KARSHANBHAI 1104009WL000659 VAGHELA BHARATBHAI KARSHANBHAI 00415 SBIN0060017 3585 3585 Processed 19/05/2023 1692704195 MR BHARATBHAI KARSHANBHAI VAGHELA STATE BANK OF INDIA(508548)
4 UMRALA GJ-04-009-043-001/5094
(Zanzamer )
1104009000NRG24150520230012589 15/05/2023 VAGHELA BHARATBHAI KARSHANBHAI 1104009WL000659 VAGHELA BHARATBHAI KARSHANBHAI 00415 SBIN0060017 3585 3585 Processed 19/05/2023 1692704196 MRS VAGHELA KAILASHBEN BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_150523APB_FTO_28120 State Bank of India SBIN0060017 DHOLA JUNCTION 14340

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