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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:20:04 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_220823FTO_121968

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-05-001-067-001/114 (Nana Machiyana)

1105001000NRG24210820230033066

22/08/2023

ARVINDBHAI PARBATBHAI DHAVAR

1105001WL002714

ARVINDBHAI PARBATBHAI DHAVAR

00390

SBIN0RRSRGB

3328

3328

Processed

20/09/2023

5774303266

ARVINDBHAI PARBATBHAI DHAVAR

()

2

AMRELI

GJ-05-001-067-001/114 (Nana Machiyana)

1105001000NRG24210820230033068

22/08/2023

ARVINDBHAI PARBATBHAI DHAVAR

1105001WL002714

ARVINDBHAI PARBATBHAI DHAVAR

00390

SBIN0RRSRGB

3328

3328

Processed

20/09/2023

5774303267

ARVINDBHAI PARBATBHAI DHAVAR

()

3

AMRELI

GJ-05-001-067-001/114 (Nana Machiyana)

1105001000NRG24210820230033069

22/08/2023

ARVINDBHAI PARBATBHAI DHAVAR

1105001WL002714

ARVINDBHAI PARBATBHAI DHAVAR

00390

SBIN0RRSRGB

3328

3328

Processed

20/09/2023

5774303268

ARVINDBHAI PARBATBHAI DHAVAR

()

SubTotal

9984

9984

Total

9984

9984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRELI	GJ1105001_220823FTO_121968	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	CHAKKARGADH ROAD	9984

Download In Excel