Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300423APB_FTO_14546
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-05-004-031-001/21429
(Kathivadar ) 		1105004000NRG24290420230000963 30/04/2023 BHUPATBHAI BIJALBHAI MAKVANA 1105004WL000238 BHUPATBHAI BIJALBHAI MAKVANA 00045 BARB0DBRAJU 1024 1024 Processed 10/05/2023 1402141418 MAKVANA BHUPATBHAI BIJALBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
2 RAJULA GJ-05-004-031-001/21446
(Kathivadar ) 		1105004000NRG24290420230000966 30/04/2023 NITESHBHAI BABUBHAI 1105004WL000238 NITESHBHAI BABUBHAI 00114 GSCB0AMR001 1280 1280 Processed 10/05/2023 1402141417 Mr. NITESHBHAI BABUBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1280 1280
3 RAJULA GJ-05-004-031-001/21446
(Kathivadar ) 		1105004000NRG24290420230000965 30/04/2023 MUKESHBHAI BABUBHAI 1105004WL000238 MUKESHBHAI BABUBHAI 00415 SBIN0060040 1536 1536 Processed 10/05/2023 1402141416 MR MUKESH BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3840 3840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_300423APB_FTO_14546 Bank of Baroda BARB0DBRAJU RAJULA 1024
2 RAJULA GJ1105004_300423APB_FTO_14546 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1280
3 RAJULA GJ1105004_300423APB_FTO_14546 State Bank of India SBIN0060040 DUNGAR 1536

Download In Excel