Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_180823FTO_118125
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-05-003-007-001/27-C
(Bhaniya ) 		1105003000NRG24170820230032564 18/08/2023 SONALBEN JIVANBHAI PARMAR 1105003WL0002499 SONALBEN JIVANBHAI PARMAR 00415 SBIN0060042 256 256 Rejected 20/09/2023 5774308424 Account closed
SubTotal 256 256
2 KHAMBHA GJ-05-003-017-001/80
(Dhundhavana ) 		1105003000NRG24170820230032562 18/08/2023 ASWINBHAI JIVRAJBHAI CHAVDA 1105003WL0002498 ASWINBHAI JIVRAJBHAI CHAVDA 00415 SBIN0060274 2834 2834 Processed 20/09/2023 5774308423 MR ASWINBHAI JIVRAJBHAI CHAVDA ()
3 KHAMBHA GJ-05-003-017-001/80
(Dhundhavana ) 		1105003000NRG24170820230032561 18/08/2023 jayaben jivrajbhai chavda 1105003WL0002498 jayaben jivrajbhai chavda 00415 SBIN0060274 2834 2834 Processed 20/09/2023 5774308422 MRS JAYABEN JIVRAJBHAI CHAVADA ()
4 KHAMBHA GJ-05-003-017-001/80
(Dhundhavana ) 		1105003000NRG24170820230032563 18/08/2023 SAVITABEN VIJAYBHAI 1105003WL0002498 SAVITABEN VIJAYBHAI 00415 SBIN0060274 2834 2834 Processed 20/09/2023 5774308420 MRS SAVITABEN VIJAYBHAI CHAVDA ()
5 KHAMBHA GJ-05-003-038-001/11
(Pachapachiya ) 		1105003000NRG24170820230032571 18/08/2023 DHIRUBHAI MAVJIBHAI VAGHELA 1105003WL0002505 DHIRUBHAI MAVJIBHAI VAGHELA 00415 SBIN0060274 1255 1255 Processed 20/09/2023 5774308421 MR DHIRUBHAI MAVJIBHAI VAGHELA ()
SubTotal 9757 9757
Total 10013 10013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_180823FTO_118125 State Bank of India SBIN0060042 KHAMBHA 256
2 KHAMBHA GJ1105003_180823FTO_118125 State Bank of India SBIN0060274 KHADADHAR 9757

Download In Excel