Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_050523FTO_20287
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 KHAMBHA GJ-05-003-007-001/122-C
(Bhaniya ) 		1105003000NRG24050520230003292 05/05/2023 DUBANIYA MADHUBHAI SADULBHAI 1105003WL000384 DUBANIYA MADHUBHAI SADULBHAI 00415 SBIN0060042 2304 2304 Processed 12/05/2023 1480422088 MR MADHUBHAI SADULBHAI DUBANITYA ()
2 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG24050520230003311 05/05/2023 CHAUHAN JAYABEN BALUBHAI 1105003WL000384 CHAUHAN JAYABEN BALUBHAI 00415 SBIN0060042 3570 3570 Processed 12/05/2023 1480422089 MS JAYABEN BALUBHAI CHAUHAN ()
3 KHAMBHA GJ-05-003-007-001/53
(Bhaniya ) 		1105003000NRG24050520230003318 05/05/2023 JORUBHAI KATHADBHAI MAKVANA 1105003WL000384 JORUBHAI KATHADBHAI MAKVANA 00415 SBIN0060042 3780 3780 Processed 12/05/2023 1480422091 MR JORUBHAI KATHADBHAI MAKVANA ()
4 KHAMBHA GJ-05-003-007-001/56
(Bhaniya ) 		1105003000NRG24050520230003319 05/05/2023 MANISHABEN HASMUKHBHAI MAKVANA 1105003WL000384 MANISHABEN HASMUKHBHAI MAKVANA 00415 SBIN0060042 3780 3780 Processed 12/05/2023 1480422095 MISS MANISHA HASUBHAI MAKWANA ()
5 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG24050520230003321 05/05/2023 ASHOKBHAI BHANKUBHAI SOLANKI ANKUBHAI 1105003WL000384 ASHOKBHAI BHANKUBHAI SOLANKI ANKUBHAI 00415 SBIN0060042 2540 2540 Processed 12/05/2023 1480422092 MASTER ASHOK BHANABHAI SOLANKI ()
6 KHAMBHA GJ-05-003-007-001/594
(Bhaniya ) 		1105003000NRG24050520230003326 05/05/2023 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 1105003WL000384 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 00415 SBIN0060042 3556 3556 Processed 12/05/2023 1480422093 MR PRAGJIBHAI LAKHMANBHAI CHAUHAN ()
7 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG24050520230003337 05/05/2023 BHAGUBHAI RAMBHAI MAKAVANA 1105003WL000384 BHAGUBHAI RAMBHAI MAKAVANA 00415 SBIN0060042 2040 2040 Processed 12/05/2023 1480422090 MR BHAGUBHAI RAMBHAI MAKWANA ()
SubTotal 21570 21570
8 KHAMBHA GJ-05-003-007-001/40
(Bhaniya ) 		1105003000NRG24050520230003306 05/05/2023 RAMESHBHAI MADHUBHAI JADAV 1105003WL000384 RAMESHBHAI MADHUBHAI JADAV 00691 IPOS0000001 3795 3795 Processed 12/05/2023 1480422094 RAMESHBHAI MADHUBHAI JADAV ()
9 KHAMBHA GJ-05-003-007-001/94
(Bhaniya ) 		1105003000NRG24050520230003335 05/05/2023 PARESHBHAI LAKSHMISHNKARBHAI SHILU 1105003WL000384 PARESHBHAI LAKSHMISHNKARBHAI SHILU 00691 IPOS0000001 2550 2550 Processed 12/05/2023 1480422096 PARESHBHAI LAKSHMISHNKARBHAI SHILU ()
SubTotal 6345 6345
Total 27915 27915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_050523FTO_20287 State Bank of India SBIN0060042 KHAMBHA 21570
2 KHAMBHA GJ1105003_050523FTO_20287 India Post Payments Bank IPOS0000001 AHWA 2550
3 KHAMBHA GJ1105003_050523FTO_20287 India Post Payments Bank IPOS0000001 AMRELI 3795

Download In Excel