Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105011_200522FTO_36722
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 BAGASARA GJ-05-011-022-001/228
(Mavjinjva ) 		1105011000NRG23200520220015464 20/05/2022 MUKESHBHAI HIRABHAI DAFDA 1105011WL0000773 MUKESHBHAI HIRABHAI DAFDA 00045 BARB0BAGASA 2038 2038 Processed 26/05/2022 1538840710 MUKESHBHAIHIRABHAIDAFDA ()
SubTotal 2038 2038
2 BAGASARA GJ-05-011-022-001/71443
(Mavjinjva ) 		1105011000NRG23200520220015465 20/05/2022 KAMLESHBHAI MERAMBHAI GAMARA 1105011WL0000773 KAMLESHBHAI MERAMBHAI GAMARA 00045 BARB0MAVJIN 1953 1953 Processed 26/05/2022 1538840711 KAMLESHBHAIMERAMBHAIGAMARA ()
3 BAGASARA GJ-05-011-022-001/71443
(Mavjinjva ) 		1105011000NRG23200520220015466 20/05/2022 KAMLESHBHAI MERAMBHAI GAMARA 1105011WL0000773 KAMLESHBHAI MERAMBHAI GAMARA 00045 BARB0MAVJIN 1953 1953 Processed 26/05/2022 1538840712 KAMLESHBHAIMERAMBHAIGAMARA ()
4 BAGASARA GJ-05-011-022-001/71443
(Mavjinjva ) 		1105011000NRG23200520220015467 20/05/2022 KAMLESHBHAI MERAMBHAI GAMARA 1105011WL0000773 KAMLESHBHAI MERAMBHAI GAMARA 00045 BARB0MAVJIN 1954 1954 Processed 26/05/2022 1538840713 KAMLESHBHAIMERAMBHAIGAMARA ()
5 BAGASARA GJ-05-011-022-001/71469
(Mavjinjva ) 		1105011000NRG23200520220015468 20/05/2022 DAFDA KISHORBHAI DANABHAI 1105011WL0000773 DAFDA KISHORBHAI DANABHAI 00045 BARB0MAVJIN 1970 1970 Processed 26/05/2022 1538840714 DAFDAKISHORBHAIDANABHAI ()
6 BAGASARA GJ-05-011-022-001/77
(Mavjinjva ) 		1105011000NRG23200520220015469 20/05/2022 NIMAVAT VIJAY KEVALRAM 1105011WL0000773 NIMAVAT VIJAY KEVALRAM 00045 BARB0MAVJIN 1845 1845 Processed 26/05/2022 1538840716 NIMAVATVIJAYKEVALRAM ()
7 BAGASARA GJ-05-011-022-001/77
(Mavjinjva ) 		1105011000NRG23200520220015470 20/05/2022 NIMAVAT VIJAY KEVALRAM 1105011WL0000773 NIMAVAT VIJAY KEVALRAM 00045 BARB0MAVJIN 1844 1844 Processed 26/05/2022 1538840715 NIMAVATVIJAYKEVALRAM ()
SubTotal 11519 11519
8 BAGASARA GJ-05-011-022-001/116
(Mavjinjva ) 		1105011000NRG23200520220015471 20/05/2022 PARMAR LALJI BABUBHAI 1105011WL0000773 PARMAR LALJI BABUBHAI 00415 SBIN0060031 2335 2335 Processed 26/05/2022 1538840717 MR PARMAR LALJI BABUBHAI ()
SubTotal 2335 2335
Total 15892 15892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_200522FTO_36722 Bank of Baroda BARB0BAGASA BAGASARA,GUJ 2038
2 BAGASARA GJ1105011_200522FTO_36722 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 11519
3 BAGASARA GJ1105011_200522FTO_36722 State Bank of India SBIN0060031 BAGASARA 2335

Download In Excel