Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:18 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_240523FTO_39038
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 SAVARKUNDLA GJ-05-006-082-001/110
(Virdi )
1105006000NRG24240520230009953 24/05/2023 RAMILABEN MAGANBHAI 1105006WL000778 RAMILABEN MAGANBHAI 00045 BARB0DBVAND 956 956 Processed 30/05/2023 1943862802 RAMILABEN MAGANBHAI ()
2 SAVARKUNDLA GJ-05-006-082-001/22194
(Virdi )
1105006000NRG24240520230009973 24/05/2023 SONALBEN CHANDUBHAI KHANDHELA 1105006WL000778 SONALBEN CHANDUBHAI KHANDHELA 00045 BARB0DBVAND 1673 1673 Processed 30/05/2023 1943862800 SONALBEN CHANDUBHAI KHANDHELA ()
3 SAVARKUNDLA GJ-05-006-082-001/28721
(Virdi )
1105006000NRG24240520230009988 24/05/2023 KAJALBEN 1105006WL000778 KAJALBEN 00045 BARB0DBVAND 2151 2151 Processed 30/05/2023 1943862801 KAJALBEN ()
SubTotal 4780 4780
4 SAVARKUNDLA GJ-05-006-082-001/125
(Virdi )
1105006000NRG24240520230009963 24/05/2023 vijaybhai 1105006WL000778 vijaybhai 00415 SBIN0015326 2151 2151 Processed 30/05/2023 1943862803 MASTER VIJAY BHOLABHAI MANSURIYA ()
5 SAVARKUNDLA GJ-05-006-082-001/22383
(Virdi )
1105006000NRG24240520230009978 24/05/2023 DANABHAI BHIKHABHAI 1105006WL000778 DANABHAI BHIKHABHAI 00415 SBIN0015326 2220 2220 Processed 30/05/2023 1943862805 MRS ASMITABEN DANABHAI DABHI ()
6 SAVARKUNDLA GJ-05-006-082-001/84
(Virdi )
1105006000NRG24240520230009994 24/05/2023 SILPABEN MAVJIBHAI VEKARIYA 1105006WL000778 SILPABEN MAVJIBHAI VEKARIYA 00415 SBIN0015326 1912 1912 Processed 30/05/2023 1943862804 MISS SHILPA MAVAJIBHAI VEKARIYA ()
SubTotal 6283 6283
Total 11063 11063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_240523FTO_39038 Bank of Baroda BARB0DBVAND VANDA 4780
2 SAVARKUNDLA GJ1105006_240523FTO_39038 State Bank of India SBIN0015326 VANDA 6283

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