Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:59 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_060623FTO_52214
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 ) 		1105001000NRG24060620230016857 06/06/2023 MAKAWANA HANSABEN NARASHIBHAI 1105001WL001009 MAKAWANA HANSABEN NARASHIBHAI 00045 BARB0AMRELI 3840 3840 Processed 10/06/2023 2391192315 MAKAWANA HANSABEN NARASHIBHAI ()
2 AMRELI GJ-05-001-066-001/21
(Vithalpur ) 		1105001000NRG24060620230016856 06/06/2023 MAKAWANA NARSHIBHAI NATHUBHAI 1105001WL001009 MAKAWANA NARSHIBHAI NATHUBHAI 00045 BARB0AMRELI 3840 3840 Processed 10/06/2023 2391192316 MAKAWANA NARSHIBHAI NATHUBHAI ()
SubTotal 7680 7680
3 AMRELI GJ-05-001-066-001/36
(Vithalpur ) 		1105001000NRG24060620230016858 06/06/2023 jagdishbhai najabhai bhaskar 1105001WL001009 jagdishbhai najabhai bhaskar 00415 SBIN0000312 3840 3840 Processed 10/06/2023 2391192314 MR JAGDISHBHAI NAJABHAI BHASKAR ()
SubTotal 3840 3840
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_060623FTO_52214 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 7680
2 AMRELI GJ1105001_060623FTO_52214 State Bank of India SBIN0000312 AMRELI 3840

Download In Excel