Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR
Fto No. : GJ1104009_050123APB_FTO_172970
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 UMRALA GJ-04-009-022-001/193928
(Keriya ) 		1104009000NRG23050120230090334 05/01/2023 MITHAPARA KISHANBHAI BACHUBHAI 1104009WL004363 MITHAPARA KISHANBHAI BACHUBHAI 00415 SBIN0060027 377 377 Processed 10/01/2023 7799690578 MRS VIMALABEN KISHANBHAI MITHAPARA STATE BANK OF INDIA(508548)
2 UMRALA GJ-04-009-022-001/193928
(Keriya ) 		1104009000NRG23050120230090335 05/01/2023 MITHAPARA KISHANBHAI BACHUBHAI 1104009WL004363 MITHAPARA KISHANBHAI BACHUBHAI 00415 SBIN0060027 377 377 Processed 10/01/2023 7799690579 MRS VIMALABEN KISHANBHAI MITHAPARA STATE BANK OF INDIA(508548)
3 UMRALA GJ-04-009-022-001/193933
(Keriya ) 		1104009000NRG23050120230090337 05/01/2023 PARMAR NILESHBHAI BUDHABHAI 1104009WL004363 PARMAR NILESHBHAI BUDHABHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690569 MR BUDHABHAI MANJIBHAI PARMAR STATE BANK OF INDIA(508548)
4 UMRALA GJ-04-009-022-001/193933
(Keriya ) 		1104009000NRG23050120230090338 05/01/2023 PARMAR NILESHBHAI BUDHABHAI 1104009WL004363 PARMAR NILESHBHAI BUDHABHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690570 MS KAJALBEN BUDHABHAI PARMAR STATE BANK OF INDIA(508548)
5 UMRALA GJ-04-009-022-001/193933
(Keriya ) 		1104009000NRG23050120230090339 05/01/2023 PARMAR NILESHBHAI BUDHABHAI 1104009WL004363 PARMAR NILESHBHAI BUDHABHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690571 MS RIDDHIBEN BUDHABHAI PARMAR STATE BANK OF INDIA(508548)
6 UMRALA GJ-04-009-022-001/193933
(Keriya ) 		1104009000NRG23050120230090340 05/01/2023 PARMAR NILESHBHAI BUDHABHAI 1104009WL004363 PARMAR NILESHBHAI BUDHABHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690572 MR NILESHBHAI BUDHABHAI PARMAR STATE BANK OF INDIA(508548)
7 UMRALA GJ-04-009-022-001/193933
(Keriya ) 		1104009000NRG23050120230090341 05/01/2023 PARMAR NILESHBHAI BUDHABHAI 1104009WL004363 PARMAR NILESHBHAI BUDHABHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690573 MR BUDHABHAI MANJIBHAI PARMAR STATE BANK OF INDIA(508548)
8 UMRALA GJ-04-009-022-001/193933
(Keriya ) 		1104009000NRG23050120230090342 05/01/2023 PARMAR NILESHBHAI BUDHABHAI 1104009WL004363 PARMAR NILESHBHAI BUDHABHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690574 MISS ANKITA BUDHABHAI PARMAR STATE BANK OF INDIA(508548)
9 UMRALA GJ-04-009-022-001/193938
(Keriya ) 		1104009000NRG23050120230090344 05/01/2023 RATHOD RAJENDRABHAI KANJIBHAI 1104009WL004363 RATHOD RAJENDRABHAI KANJIBHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690575 MRS LILABEN KANJIBHAI RATHOD STATE BANK OF INDIA(508548)
10 UMRALA GJ-04-009-022-001/193938
(Keriya ) 		1104009000NRG23050120230090345 05/01/2023 RATHOD RAJENDRABHAI KANJIBHAI 1104009WL004363 RATHOD RAJENDRABHAI KANJIBHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690576 MR RAJENDRABHAI KANJIBHAI RATHOD STATE BANK OF INDIA(508548)
11 UMRALA GJ-04-009-022-001/193938
(Keriya ) 		1104009000NRG23050120230090348 05/01/2023 RATHOD RAJENDRABHAI KANJIBHAI 1104009WL004363 RATHOD RAJENDRABHAI KANJIBHAI 00415 SBIN0060027 3435 3435 Processed 10/01/2023 7799690577 MR SANJAYKUMAR KANJIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 31669 31669
Total 31669 31669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRALA GJ1104009_050123APB_FTO_172970 State Bank of India SBIN0060027 UMARALA 31669

Download In Excel