Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_301223FTO_188451
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 RAJULA GJ-05-004-003-001/40117
(Agariya Nava ) 		1105004000NRG24281220230038815 30/12/2023 Solanki Bhaveshbhai Rajubhai 1105004WL004921 Solanki Bhaveshbhai Rajubhai 00045 BARB0DBRAJU 3840 3840 Processed 07/02/2024 0202578554 Solanki Bhaveshbhai Rajubhai ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-047-001/40150
() 		1105004000NRG24281220230038810 30/12/2023 Kunchala Chandraben Jitubhai 1105004WL004919 Kunchala Chandraben Jitubhai 00390 SGBA0000365 3840 3840 Processed 07/02/2024 0202578556 Kunchala Chandraben Jitubhai ()
3 RAJULA GJ-05-004-048-001/46418
(Morangi ) 		1105004000NRG24281220230038806 30/12/2023 Chavda Kajalben Nagjibhai 1105004WL004917 Chavda Kajalben Nagjibhai 00390 SGBA0000365 3840 3840 Processed 07/02/2024 0202578555 Chavda Kajalben Nagjibhai ()
SubTotal 7680 7680
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_301223FTO_188451 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_301223FTO_188451 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 7680

Download In Excel