Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:27 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_050124APB_FTO_190582
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 SAVARKUNDLA GJ-05-006-077-001/11084308
(Vanda )
1105006000NRG24050120240039008 05/01/2024 ARUNBHAI 1105006WL004978 ARUNBHAI 00415 SBIN0015326 2560 2560 Processed 13/03/2024 1738007739 ARUN JIVANBHAI JADAV BANK OF BARODA(606985)
2 SAVARKUNDLA GJ-05-006-077-001/11084308
(Vanda )
1105006000NRG24050120240039006 05/01/2024 JIVANBHAI NARANBHAI 1105006WL004978 JIVANBHAI NARANBHAI 00415 SBIN0015326 2560 2560 Processed 13/03/2024 1738007738 Mr. JIVANBHAI NARANBHAI JADAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 SAVARKUNDLA GJ-05-006-077-001/11084308
(Vanda )
1105006000NRG24050120240039007 05/01/2024 RASILABEN JIVANBHAI 1105006WL004978 RASILABEN JIVANBHAI 00415 SBIN0015326 2560 2560 Processed 13/03/2024 1738007740 MRS RASILABEN JIVANBHAI JADAV STATE BANK OF INDIA(508548)
4 SAVARKUNDLA GJ-05-006-077-001/33129
(Vanda )
1105006000NRG24050120240039009 05/01/2024 GABHARUBHAI BAGHABHAI SALAKHANA 1105006WL004978 GABHARUBHAI BAGHABHAI SALAKHANA 00415 SBIN0015326 2560 2560 Processed 13/03/2024 1738007737 MR SALKHANA GABHARUBHAI BAGHABHAI STATE BANK OF INDIA(508548)
5 SAVARKUNDLA GJ-05-006-077-001/33129
(Vanda )
1105006000NRG24050120240039010 05/01/2024 HANSABEN GABHARUBHAI SALAKHANA 1105006WL004978 HANSABEN GABHARUBHAI SALAKHANA 00415 SBIN0015326 2560 2560 Processed 13/03/2024 1738007741 MRS HANSABEN GABHARUBHAI SALKHANA STATE BANK OF INDIA(508548)
SubTotal 12800 12800
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_050124APB_FTO_190582 State Bank of India SBIN0015326 VANDA 12800

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