Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:59:16 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_260723APB_FTO_102607

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

KUNKAVAV VADIA

GJ-05-007-006-001/212 (Barvala Baval )

1105007000NRG24260720230031031

26/07/2023

MAKAVANA LABHUBEN CHAKABHAI

1105007WL001989

MAKAVANA LABHUBEN CHAKABHAI

00048

BKID0002741

1673

1673

Processed

29/07/2023

4006389259

Mrs. LABHUBEN CHAKABHAI MAKWANA

AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)

SubTotal

1673

1673

2

KUNKAVAV VADIA

GJ-05-007-006-001/212 (Barvala Baval )

1105007000NRG24260720230031032

26/07/2023

CHUHAN GIRISHBHAI MEPABHAI

1105007WL001989

CHUHAN GIRISHBHAI MEPABHAI

00415

SBIN0060044

1673

1673

Processed

29/07/2023

4006389258

MR GIRISH NAJABHAI CHAUHAN

STATE BANK OF INDIA(508548)

SubTotal

1673

1673

Total

3346

3346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_260723APB_FTO_102607	Bank of India	BKID0002741	VADIA	1673
2	KUNKAVAV VADIA	GJ1105007_260723APB_FTO_102607	State Bank of India	SBIN0060044	VADIA	1673

Download In Excel