Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_140623FTO_61189
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-05-001-014-001/168
(Dahida ) 		1105001000NRG24130620230020377 14/06/2023 SUSARA DAYABEN DEVSHIBHAI 1105001WL001190 SUSARA DAYABEN DEVSHIBHAI 00045 BARB0DBMNKD 1563 1563 Processed 17/06/2023 2620653486 SUSARA DAYABEN DEVSHIBHAI ()
SubTotal 1563 1563
2 AMRELI GJ-05-001-014-001/170
(Dahida ) 		1105001000NRG24130620230020380 14/06/2023 SUSARA KANKUBEN PUNJABHAI 1105001WL001190 SUSARA KANKUBEN PUNJABHAI 00415 SBIN0000312 2568 2568 Processed 17/06/2023 2620653488 MRS KANKUBEN PUNJABHAI SUSRA ()
SubTotal 2568 2568
3 AMRELI GJ-05-001-014-001/10
(Dahida ) 		1105001000NRG24130620230020373 14/06/2023 DHADHAL JAYANTIBHAI GOVABHAI 1105001WL001190 DHADHAL JAYANTIBHAI GOVABHAI 00415 SBIN0RRSRGB 2856 2856 Processed 17/06/2023 2620653489 DHADHAL JAYANTIBHAI GOVABHAI ()
4 AMRELI GJ-05-001-014-001/136
(Dahida ) 		1105001000NRG24130620230020375 14/06/2023 MAKWANA PREMAJIBHAI PALABHAI 1105001WL001190 MAKWANA PREMAJIBHAI PALABHAI 00415 SBIN0RRSRGB 2951 2951 Processed 17/06/2023 2620653485 MAKWANA PREMAJIBHAI PALABHAI ()
5 AMRELI GJ-05-001-014-001/4-C
(Dahida ) 		1105001000NRG24130620230020384 14/06/2023 MAKWANA KANTABEN DINESHBHAI 1105001WL001190 MAKWANA KANTABEN DINESHBHAI 00415 SBIN0RRSRGB 3285 3285 Processed 17/06/2023 2620653487 MAKWANA KANTABEN DINESHBHAI ()
SubTotal 9092 9092
Total 13223 13223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_140623FTO_61189 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 1563
2 AMRELI GJ1105001_140623FTO_61189 State Bank of India SBIN0000312 AMRELI 2568
3 AMRELI GJ1105001_140623FTO_61189 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9092

Download In Excel