Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:15:01 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_160523FTO_29276
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-05-001-048-001/4-B
(Rajasthali ) 		1105001000NRG24160520230006364 16/05/2023 BHANUBHAI SHAMBHUBHAI MOLADIYA 1105001WL0000563 BHANUBHAI SHAMBHUBHAI MOLADIYA 00354 PUNB0002400 3155 3155 Rejected 20/05/2023 1749586658 Account closed
SubTotal 3155 3155
2 AMRELI GJ-05-001-048-001/29-B
(Rajasthali ) 		1105001000NRG24160520230006363 16/05/2023 PRAVINBHAI VALJIBHAI PARMAR 1105001WL0000563 PRAVINBHAI VALJIBHAI PARMAR 00390 SBIN0RRSRGB 2847 2847 Processed 20/05/2023 1749586660 PRAVINBHAI VALJIBHAI PARMAR ()
SubTotal 2847 2847
3 AMRELI GJ-05-001-048-001/104
(Rajasthali ) 		1105001000NRG24160520230006362 16/05/2023 MANDAVIYA PRABHABEN RAMJIBHAI 1105001WL0000563 MANDAVIYA PRABHABEN RAMJIBHAI 00415 SBIN0061669 2927 2927 Processed 20/05/2023 1749586659 MRS MANDVIYA PRABHABEN ()
SubTotal 2927 2927
Total 8929 8929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_160523FTO_29276 Punjab National Bank PUNB0002400 AMRELI 3155
2 AMRELI GJ1105001_160523FTO_29276 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHAKKARGADH ROAD 2847
3 AMRELI GJ1105001_160523FTO_29276 State Bank of India SBIN0061669 MOTAGOKHARVALA 2927

Download In Excel