Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_270324APB_FTO_225816
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-05-001-066-001/21
(Vithalpur ) 		1105001000NRG24260320240043732 27/03/2024 MAKVANA HANSABEN NARASHIBHAI 1105001WL006008 MAKVANA HANSABEN NARASHIBHAI 00045 BARB0AMRELI 2048 2048 Processed 23/04/2024 3220388805 HANSABEN NARSHIBHAI BANK OF BARODA(606985)
2 AMRELI GJ-05-001-066-001/21
(Vithalpur ) 		1105001000NRG24260320240043731 27/03/2024 MAKVANA NARSHIBHAI NATHUBHAI 1105001WL006008 MAKVANA NARSHIBHAI NATHUBHAI 00045 BARB0AMRELI 2048 2048 Rejected 23/04/2024 3220388806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
3 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24260320240043735 27/03/2024 VAISHALI SANJAYBHAI BHASKAR 1105001WL006008 VAISHALI SANJAYBHAI BHASKAR 00078 CNRB0017166 2048 2048 Processed 23/04/2024 3220388811 VAISHALI JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
4 AMRELI GJ-05-001-066-001/172
(Vithalpur ) 		1105001000NRG24260320240043729 27/03/2024 BHASKAR RAMESHBHAI JAGDISHBHAI 1105001WL006008 BHASKAR RAMESHBHAI JAGDISHBHAI 00176 IDIB000A154 2048 2048 Processed 23/04/2024 3220388809 BHASKAR RAMESHBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMRELI GJ-05-001-066-001/172
(Vithalpur ) 		1105001000NRG24260320240043730 27/03/2024 BHASKAR RAMESHBHAI JAGDISHBHAI 1105001WL006008 BHASKAR RAMESHBHAI JAGDISHBHAI 00176 IDIB000A154 2048 2048 Processed 23/04/2024 3220388810 GITABEN RAMESHBHAI B BANK OF BARODA(606985)
SubTotal 4096 4096
6 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24260320240043733 27/03/2024 jagdishbhai najabhai bhaskar 1105001WL006008 jagdishbhai najabhai bhaskar 00415 SBIN0000312 2048 2048 Processed 23/04/2024 3220388807 JAGDISHBHAI NAJABHAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24260320240043734 27/03/2024 jagdishbhai najabhai bhaskar 1105001WL006008 jagdishbhai najabhai bhaskar 00415 SBIN0000312 2048 2048 Processed 23/04/2024 3220388808 CHMAPABEN JAGADISHBH BANK OF BARODA(606985)
SubTotal 4096 4096
Total 14336 14336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_270324APB_FTO_225816 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 4096
2 AMRELI GJ1105001_270324APB_FTO_225816 Canara Bank CNRB0017166 GAVADKA 2048
3 AMRELI GJ1105001_270324APB_FTO_225816 Indian Bank IDIB000A154 AMRELI 4096
4 AMRELI GJ1105001_270324APB_FTO_225816 State Bank of India SBIN0000312 AMRELI 4096

Download In Excel