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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:44:26 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BABRA
Fto No. : GJ1105008_200623APB_FTO_68714

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

BABRA

GJ-05-008-055-001/166 (Vandaliya )

1105008000NRG24200620230024460

20/06/2023

KALUBHAI PRAGJIBHAI JIYANI

1105008WL001376

KALUBHAI PRAGJIBHAI JIYANI

00390

SBIN0RRSRGB

2390

2390

Processed

27/06/2023

2803666944

KALUBHAI PRAGJIBHAI JIYANI

BANK OF BARODA(606985)

SubTotal

2390

2390

2

BABRA

GJ-05-008-055-001/171 (Vandaliya )

1105008000NRG24200620230024462

20/06/2023

HIMMATBHAI DHANJIBHAI JIYANI

1105008WL001376

HIMMATBHAI DHANJIBHAI JIYANI

00415

SBIN0060036

2390

2390

Processed

27/06/2023

2803666943

MR HIMMATBHAI DHANJIBHAI JIYANI

STATE BANK OF INDIA(508548)

SubTotal

2390

2390

Total

4780

4780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABRA	GJ1105008_200623APB_FTO_68714	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	AMRAPAR	2390
2	BABRA	GJ1105008_200623APB_FTO_68714	State Bank of India	SBIN0060036	BABRA	2390

Download In Excel