Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105009_020424FTO_371
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 LATHI GJ-05-009-010-001/101
(Chavand ) 		1105009000NRG24300320240044559 02/04/2024 SOLANKI AALPESH VALJIBHAI 1105009WL0006084 SOLANKI AALPESH VALJIBHAI 00045 BARB0DBCHAV 3840 3840 Processed 23/04/2024 3220236707 SOLANKI AALPESH VALJIBHAI ()
2 LATHI GJ-05-009-010-001/444
(Chavand ) 		1105009000NRG24300320240044557 02/04/2024 DODIYA VIPULBHAI ANILBHAI 1105009WL0006084 DODIYA VIPULBHAI ANILBHAI 00045 BARB0DBCHAV 1260 1260 Processed 23/04/2024 3220236708 DODIYA VIPULBHAI ANILBHAI ()
3 LATHI GJ-05-009-010-001/444
(Chavand ) 		1105009000NRG24300320240044558 02/04/2024 DODIYA VIPULBHAI ANILBHAI 1105009WL0006084 DODIYA VIPULBHAI ANILBHAI 00045 BARB0DBCHAV 1600 1600 Processed 23/04/2024 3220236709 DODIYA VIPULBHAI ANILBHAI ()
SubTotal 6700 6700
4 LATHI GJ-05-009-020-001/172-A
(Harsurpur ) 		1105009000NRG24020420240044569 02/04/2024 bhupendrbhai devjibhai 1105009WL0006092 bhupendrbhai devjibhai 00415 SBIN0060034 3840 3840 Processed 23/04/2024 3220236710 MISS SANGITABEN BHUPENDRABHAI MEVADA ()
SubTotal 3840 3840
Total 10540 10540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_020424FTO_371 Bank of Baroda BARB0DBCHAV CHAVAND 6700
2 LATHI GJ1105009_020424FTO_371 State Bank of India SBIN0060034 LATHI 3840

Download In Excel