Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105001_230424FTO_5808
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-05-001-051-001/53-C
(Rikadiya )
1105001000NRG24230420240045010 23/04/2024 YADAV HAMIRBHAI KHIMABHAI 1105001WL0006112 YADAV HAMIRBHAI KHIMABHAI 00045 BARB0DBAMRE 3840 3840 Processed 29/04/2024 3368492506 YADAV HAMIRBHAI KHIMABHAI ()
2 AMRELI GJ-05-001-051-001/8589
(Rikadiya )
1105001000NRG24230420240045011 23/04/2024 RATHOD MUKESHBAHI NANJIBHAI 1105001WL0006112 RATHOD MUKESHBAHI NANJIBHAI 00045 BARB0DBAMRE 3840 3840 Processed 29/04/2024 3368492505 RATHOD MUKESHBAHI NANJIBHAI ()
SubTotal 7680 7680
3 AMRELI GJ-05-001-024-001/121
(Ishvariya )
1105001000NRG24230420240045009 23/04/2024 KARSHANBHAI HARIBHAI AKHAJA 1105001WL0006111 KARSHANBHAI HARIBHAI AKHAJA 00078 CNRB0003429 2360 2360 Processed 29/04/2024 3368492503 KARSHANBHAI HARIBHAI AKHAJA ()
SubTotal 2360 2360
4 AMRELI GJ-05-001-014-001/47
(Dahida )
1105001000NRG24230420240045007 23/04/2024 VALABHAI KHODABHAI DHADHAL 1105001WL0006110 VALABHAI KHODABHAI DHADHAL 00415 SBIN0060030 2410 2410 Processed 29/04/2024 3368492504 MR VALABHAI KHODABHAI DHADHAL ()
5 AMRELI GJ-05-001-014-001/47
(Dahida )
1105001000NRG24230420240045008 23/04/2024 VALABHAI KHODABHAI DHADHAL 1105001WL0006110 VALABHAI KHODABHAI DHADHAL 00415 SBIN0060030 2410 2410 Processed 29/04/2024 3368492502 MR VALABHAI KHODABHAI DHADHAL ()
SubTotal 4820 4820
Total 14860 14860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_230424FTO_5808 Bank of Baroda BARB0DBAMRE AMRELI 7680
2 AMRELI GJ1105001_230424FTO_5808 Canara Bank CNRB0003429 AMRELI 2360
3 AMRELI GJ1105001_230424FTO_5808 State Bank of India SBIN0060030 LIBRARY CHOWK 4820

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