Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:09 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_290423FTO_14007
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-05-006-033-001/11084247
(Jabal ) 		1105006000NRG24290420230001042 29/04/2023 MANJULABEN MEHURBHAI 1105006WL000252 MANJULABEN MEHURBHAI 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402038869 MANJULABEN MEHURBHAI ()
2 SAVARKUNDLA GJ-05-006-033-001/11084247
(Jabal ) 		1105006000NRG24290420230001043 29/04/2023 MEHURBHAI MALABHAI HELAIYA 1105006WL000252 MEHURBHAI MALABHAI HELAIYA 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402038867 MEHURBHAI MALABHAI HELAIYA ()
3 SAVARKUNDLA GJ-05-006-033-001/11084247
(Jabal ) 		1105006000NRG24290420230001044 29/04/2023 MEHURBHAI MALABHAI HELAIYA 1105006WL000252 MEHURBHAI MALABHAI HELAIYA 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402038868 MEHURBHAI MALABHAI HELAIYA ()
4 SAVARKUNDLA GJ-05-006-033-001/113499
(Jabal ) 		1105006000NRG24290420230001045 29/04/2023 LAXAMIBEN 1105006WL000252 LAXAMIBEN 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402038870 LAXAMIBEN ()
5 SAVARKUNDLA GJ-05-006-033-001/22676
(Jabal ) 		1105006000NRG24290420230001049 29/04/2023 KOMALBEN 1105006WL000252 KOMALBEN 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402038872 KOMALBEN ()
6 SAVARKUNDLA GJ-05-006-033-001/22677
(Jabal ) 		1105006000NRG24290420230001050 29/04/2023 CHAYABEN 1105006WL000252 CHAYABEN 00045 BARB0BADHAD 2151 2151 Processed 10/05/2023 1402038871 CHAYABEN ()
SubTotal 12906 12906
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_290423FTO_14007 Bank of Baroda BARB0BADHAD BADHADA BR., DIST. AMRELI, GUJARAT 12906

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