Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_300623FTO_80837
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 KUNKAVAV VADIA GJ-05-007-031-001/405
(Moti Kunkavav ) 		1105007000NRG24300620230029097 30/06/2023 MAHESHBHAI MEGHJIBHAI JADAV 1105007WL001703 MAHESHBHAI MEGHJIBHAI JADAV 00415 SBIN0060429 2205 2205 Processed 10/07/2023 3284147157 MR MAHESHBHAI MEGHJIBHAI JADAV ()
2 KUNKAVAV VADIA GJ-05-007-031-001/657
(Moti Kunkavav ) 		1105007000NRG24300620230029106 30/06/2023 LUHAR BHIMABHAI HIMABHAI 1105007WL001703 LUHAR BHIMABHAI HIMABHAI 00415 SBIN0060429 2295 2295 Processed 10/07/2023 3284147159 MR LUHAR BHIMABHAI HIMABHAI ()
3 KUNKAVAV VADIA GJ-05-007-031-001/762
(Moti Kunkavav ) 		1105007000NRG24300620230029122 30/06/2023 CHAUHAN REKHABEN MULJIBHAI 1105007WL001703 CHAUHAN REKHABEN MULJIBHAI 00415 SBIN0060429 2257 2257 Processed 10/07/2023 3284147158 MRS REKHABEN MULJIBHAI CHAUHAN ()
SubTotal 6757 6757
Total 6757 6757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_300623FTO_80837 State Bank of India SBIN0060429 KUNKAVAV 6757

Download In Excel