Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:06:24 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_300623FTO_80189

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-05-001-014-001/9-C (Dahida )

1105001000NRG24300620230028923

30/06/2023

MAKAVANA JETHABHAI PATABHAI

1105001WL001668

MAKAVANA JETHABHAI PATABHAI

00390

SBIN0RRSRGB

1536

1536

Processed

10/07/2023

3284165991

MAKAVANA JETHABHAI PATABHAI

()

SubTotal

1536

1536

2

AMRELI

GJ-05-001-014-001/158 (Dahida )

1105001000NRG24300620230028920

30/06/2023

DHADHAL AMITBHAI MANJIBHAI

1105001WL001668

DHADHAL AMITBHAI MANJIBHAI

00415

SBIN0000312

3840

3840

Processed

10/07/2023

3284165990

MR AMITBHAI MANAJIBHAI DHADHAL

()

SubTotal

3840

3840

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRELI	GJ1105001_300623FTO_80189	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	CHAKKARGADH ROAD	1536
2	AMRELI	GJ1105001_300623FTO_80189	State Bank of India	SBIN0000312	AMRELI	3840

Download In Excel