Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:07 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105002_200922FTO_109912
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-05-002-062-001/71
(Shivad ) 		1105002000NRG23200920220053309 20/09/2022 BHUPATBHAI HATHIBHAI HUDAD 1105002WL002463 BHUPATBHAI HATHIBHAI HUDAD 00045 BARB0DHAMRE 3435 3435 Processed 23/09/2022 4932171889 BHUPATBHAI HATHIBHAI HUDAD ()
2 DHARI GJ-05-002-062-001/71
(Shivad ) 		1105002000NRG23200920220053310 20/09/2022 BHUPATBHAI HATHIBHAI HUDAD 1105002WL002463 BHUPATBHAI HATHIBHAI HUDAD 00045 BARB0DHAMRE 3435 3435 Processed 23/09/2022 4932171890 BHUPATBHAI HATHIBHAI HUDAD ()
3 DHARI GJ-05-002-062-001/73
(Shivad ) 		1105002000NRG23200920220053311 20/09/2022 BARAIYA KAMABHAI JIVRAJBHAI 1105002WL002463 BARAIYA KAMABHAI JIVRAJBHAI 00045 BARB0DHAMRE 3435 3435 Processed 23/09/2022 4932171891 BARAIYA KAMABHAI JIVRAJBHAI ()
SubTotal 10305 10305
4 DHARI GJ-05-002-062-001/17
(Shivad ) 		1105002000NRG23200920220053308 20/09/2022 KALYANBHAI GOKALBHAI MORAVADIYA 1105002WL002463 KALYANBHAI GOKALBHAI MORAVADIYA 00048 BKID0002746 3585 3585 Processed 23/09/2022 4932171892 KALYANBHAI GOKALBHAI MORAVADIYA ()
SubTotal 3585 3585
5 DHARI GJ-05-002-062-001/73
(Shivad ) 		1105002000NRG23200920220053312 20/09/2022 BARAIYA SAVITABEN KAMABHAI 1105002WL002463 BARAIYA SAVITABEN KAMABHAI 00415 SBIN0060032 3435 3435 Processed 23/09/2022 4932171893 MR SAVITABEN KAMABHAI BARAIYA ()
6 DHARI GJ-05-002-062-001/785
(Shivad ) 		1105002000NRG23200920220053313 20/09/2022 RAMESHBHAI BIJALBHAI JALERA 1105002WL002463 RAMESHBHAI BIJALBHAI JALERA 00415 SBIN0060032 3435 3435 Processed 23/09/2022 4932171894 MR RAMESHBHAI BIJALBHAI JALERA ()
7 DHARI GJ-05-002-062-001/785
(Shivad ) 		1105002000NRG23200920220053314 20/09/2022 RAMESHBHAI BIJALBHAI JALERA 1105002WL002463 RAMESHBHAI BIJALBHAI JALERA 00415 SBIN0060032 3435 3435 Processed 23/09/2022 4932171895 MR RAMESHBHAI BIJALBHAI JALERA ()
SubTotal 10305 10305
Total 24195 24195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_200922FTO_109912 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 10305
2 DHARI GJ1105002_200922FTO_109912 Bank of India BKID0002746 DHARI 3585
3 DHARI GJ1105002_200922FTO_109912 State Bank of India SBIN0060032 DHARI 10305

Download In Excel