Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:55 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_290822FTO_97630
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 RAJULA GJ-05-004-006-001/107
(Balapar ) 		1105004000NRG23260820220052664 29/08/2022 Lakhamiben Rambhai Satiya 1105004WL002205 Lakhamiben Rambhai Satiya 00390 SBIN0RRSRGB 3585 3585 Processed 02/09/2022 4394823384 Lakhamiben Rambhai Satiya ()
2 RAJULA GJ-05-004-006-001/107
(Balapar ) 		1105004000NRG23260820220052663 29/08/2022 Rambhai Nanabhai Satiya 1105004WL002205 Rambhai Nanabhai Satiya 00390 SBIN0RRSRGB 3585 3585 Processed 02/09/2022 4394823382 Rambhai Nanabhai Satiya ()
3 RAJULA GJ-05-004-047-001/78
() 		1105004000NRG23260820220052692 29/08/2022 BHIKHUBHAI LANGABHAI 1105004WL002225 BHIKHUBHAI LANGABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 02/09/2022 4394823383 BHIKHUBHAI LANGABHAI ()
SubTotal 10755 10755
4 RAJULA GJ-05-004-047-001/78
() 		1105004000NRG23260820220052694 29/08/2022 BINABEN MUKESHBHAI 1105004WL002225 BINABEN MUKESHBHAI 00415 SBIN0060040 3585 3585 Processed 02/09/2022 4394823379 MISS KUNCHALA BINABEN MUKESHBHAI ()
5 RAJULA GJ-05-004-047-001/78
() 		1105004000NRG23260820220052693 29/08/2022 NILESHBHAI BHIKHUBHAI 1105004WL002225 NILESHBHAI BHIKHUBHAI 00415 SBIN0060040 3585 3585 Processed 02/09/2022 4394823378 MR NILESHBHAI BHIKHUBHAI KUNCHALA ()
6 RAJULA GJ-05-004-048-001/141
(Morangi ) 		1105004000NRG23260820220052696 29/08/2022 hasinaben rasulbhai 1105004WL002226 hasinaben rasulbhai 00415 SBIN0060040 3435 3435 Processed 02/09/2022 4394823386 MRS PATHAN HASINABEN RASULBHAI ()
7 RAJULA GJ-05-004-048-001/141
(Morangi ) 		1105004000NRG23260820220052695 29/08/2022 rasulbhai alikhanbhai 1105004WL002226 rasulbhai alikhanbhai 00415 SBIN0060040 3435 3435 Processed 02/09/2022 4394823387 MR RASULBHAI ALIKABHAI PATHAN ()
SubTotal 14040 14040
8 RAJULA GJ-05-004-002-001/525
(Agariya Mota ) 		1105004000NRG23260820220052650 29/08/2022 Hinaben Dineshbhai 1105004WL002195 Hinaben Dineshbhai 00415 SBIN0060215 3435 3435 Processed 02/09/2022 4394823385 MS HENABEN DINESHBHAI SOLANKI ()
SubTotal 3435 3435
9 RAJULA GJ-05-004-049-001/39944
(Navagam(Mariana) ) 		1105004000NRG23260820220052699 29/08/2022 Ilaben Vanrajbhai Bhukan 1105004WL002228 Ilaben Vanrajbhai Bhukan 00415 SBIN0060264 2290 2290 Processed 02/09/2022 4394823380 MRS BHUKAN ILABEN VANRAJBHAI ()
SubTotal 2290 2290
10 RAJULA GJ-05-004-047-001/20
() 		1105004000NRG23260820220052691 29/08/2022 mansukhbhai shamjibhai 1105004WL002224 mansukhbhai shamjibhai 00415 SBIN0RRSRGB 3435 3435 Processed 02/09/2022 4394823381 mansukhbhai shamjibhai ()
SubTotal 3435 3435
Total 33955 33955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_290822FTO_97630 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 10755
2 RAJULA GJ1105004_290822FTO_97630 State Bank of India SBIN0060040 DUNGAR 14040
3 RAJULA GJ1105004_290822FTO_97630 State Bank of India SBIN0060215 RAJULA, A.D.B. 3435
4 RAJULA GJ1105004_290822FTO_97630 State Bank of India SBIN0060264 VAVERA 2290
5 RAJULA GJ1105004_290822FTO_97630 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

Download In Excel