Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_060123FTO_174586
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 DHARI GJ-05-002-009-001/239
(Dalkhaniya) 		1105002000NRG23060120230057462 06/01/2023 Arvindbhai Hadabhai Mahida 1105002WL003598 Arvindbhai Hadabhai Mahida 00415 SBIN0060250 2390 2390 Processed 12/01/2023 7854515261 MR ARVINDBHAI HADABHAI MAHIDA ()
2 DHARI GJ-05-002-009-001/239
(Dalkhaniya) 		1105002000NRG23060120230057463 06/01/2023 gitaben Arvindbhai Mahida 1105002WL003598 gitaben Arvindbhai Mahida 00415 SBIN0060250 2390 2390 Processed 12/01/2023 7854515262 MRS GITABEN ARVINDBHAI MAHIDA ()
3 DHARI GJ-05-002-009-001/309
(Dalkhaniya) 		1105002000NRG23060120230057464 06/01/2023 KANCHANBEN 1105002WL003598 KANCHANBEN 00415 SBIN0060250 1912 1912 Processed 12/01/2023 7854515266 MRS KANCHANBEN PREMJIBHAI MAHIDA ()
4 DHARI GJ-05-002-009-001/33
(Dalkhaniya) 		1105002000NRG23060120230057465 06/01/2023 PARVATIBEN HIMMATBHAI MANDAVIYA 1105002WL003598 PARVATIBEN HIMMATBHAI MANDAVIYA 00415 SBIN0060250 2390 2390 Processed 12/01/2023 7854515265 MS PARVATIBEN HIMMATBHAI MANDAVIYA ()
5 DHARI GJ-05-002-009-001/333
(Dalkhaniya) 		1105002000NRG23060120230057467 06/01/2023 SHAMJIBHAI BHANABHAI MAHIDA 1105002WL003598 SHAMJIBHAI BHANABHAI MAHIDA 00415 SBIN0060250 2390 2390 Processed 12/01/2023 7854515264 MR SHAMJIBHAI BHANABHAI MAHIDA ()
6 DHARI GJ-05-002-009-001/73
(Dalkhaniya) 		1105002000NRG23060120230057474 06/01/2023 PURIBEN JINABHAI PARMAR 1105002WL003598 PURIBEN JINABHAI PARMAR 00415 SBIN0060250 2390 2390 Processed 12/01/2023 7854515263 MR JINABHAI MERAMBHAI PARMAR ()
SubTotal 13862 13862
Total 13862 13862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_060123FTO_174586 State Bank of India SBIN0060250 DALKHANIA 13862

Download In Excel