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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:06:42 AM

Back

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_190623FTO_66521

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-05-001-048-001/4-B (Rajasthali )

1105001000NRG24190620230023784

19/06/2023

MOLADIYA BHANUBHAI SHAMBHUBHAI

1105001WL0001321

MOLADIYA BHANUBHAI SHAMBHUBHAI

00390

SBIN0RRSRGB

1024

1024

Processed

27/06/2023

2806395538

MOLADIYA BHANUBHAI SHAMBHUBHAI

()

SubTotal

1024

1024

2

AMRELI

GJ-05-001-014-001/18-C (Dahida )

1105001000NRG24190620230023782

19/06/2023

DHADHAL NATHABHAI GELABHAI

1105001WL0001320

DHADHAL NATHABHAI GELABHAI

00415

SBIN0000312

2527

2527

Processed

27/06/2023

2806395537

MR DHADHAL NATHABHAI GELABHAI

()

SubTotal

2527

2527

Total

3551

3551

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRELI	GJ1105001_190623FTO_66521	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	CHAKKARGADH ROAD	1024
2	AMRELI	GJ1105001_190623FTO_66521	State Bank of India	SBIN0000312	AMRELI	2527

Download In Excel