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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:18:23 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_120523FTO_27506

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-05-001-010-001/80 (Chakkargadh )

1105001000NRG24120520230005928

12/05/2023

GORADHANBHAI BALUBHAI RAMANI

1105001WL000482

GORADHANBHAI BALUBHAI RAMANI

00045

BARB0AMRELI

3840

3840

Processed

17/05/2023

1636695523

GORADHANBHAI BALUBHAI RAMANI

()

SubTotal

3840

3840

2

AMRELI

GJ-05-001-010-001/142 (Chakkargadh )

1105001000NRG24120520230006090

12/05/2023

JAUSUKHBHAI FULABHAI DHORAJIYA

1105001WL000503

JAUSUKHBHAI FULABHAI DHORAJIYA

00415

SBIN0RRSRGB

3840

3840

Processed

17/05/2023

1636695524

JAUSUKHBHAI FULABHAI DHORAJIYA

()

SubTotal

3840

3840

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRELI	GJ1105001_120523FTO_27506	Bank of Baroda	BARB0AMRELI	AMRELI, GUJARAT	3840
2	AMRELI	GJ1105001_120523FTO_27506	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3840

Download In Excel