Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:10 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_091123FTO_169975
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 SAVARKUNDLA GJ-05-006-035-001/23
(Jejad ) 		1105006000NRG24091120230037283 09/11/2023 laljibhai 1105006WL004342 laljibhai 00045 BARB0DBVAND 3840 3840 Processed 24/11/2023 7973303326 laljibhai ()
SubTotal 3840 3840
2 SAVARKUNDLA GJ-05-006-035-001/70321
(Jejad ) 		1105006000NRG24091120230037287 09/11/2023 JERAMBHAI BAVBHAI JAMOD 1105006WL004342 JERAMBHAI BAVBHAI JAMOD 00415 SBIN0015326 3840 3840 Processed 24/11/2023 7973303327 MR JERAMBHAI BAVBHAI JAMOD ()
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_091123FTO_169975 Bank of Baroda BARB0DBVAND VANDA 3840
2 SAVARKUNDLA GJ1105006_091123FTO_169975 State Bank of India SBIN0015326 VANDA 3840

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