Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:59:59 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_190523FTO_33798

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-05-006-059-001/11084255 (Nal )

1105006000NRG24190520230007747

19/05/2023

KARSHANBHAI HAMIRBHAI KHUMAN

1105006WL000650

KARSHANBHAI HAMIRBHAI KHUMAN

00415

SBIN0015326

2519

2519

Processed

25/05/2023

1855946660

MR KARSHANBHAI HAMIRBHAI KHUMAN

()

2

SAVARKUNDLA

GJ-05-006-077-001/33160 (Vanda )

1105006000NRG24190520230007749

19/05/2023

SHARADHAI KESHUBHAI

1105006WL000651

SHARADHAI KESHUBHAI

00415

SBIN0015326

3585

3585

Processed

25/05/2023

1855946659

MR DUDHREJIYA SHARAD KESHUBHAI

()

SubTotal

6104

6104

Total

6104

6104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVARKUNDLA	GJ1105006_190523FTO_33798	State Bank of India	SBIN0015326	VANDA	6104

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