Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:47 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_220623FTO_70713
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-05-006-014-001/11084266
(Chhapri ) 		1105006000NRG24220620230025377 22/06/2023 SARUBEN SUMARBHAI 1105006WL001393 SARUBEN SUMARBHAI 00114 GSCB0AMR001 1680 1680 Processed 27/06/2023 2802598276 SARUBEN SUMARBHAI ()
2 SAVARKUNDLA GJ-05-006-014-001/19-A
(Chhapri ) 		1105006000NRG24220620230025427 22/06/2023 MADINABEN MUKIMBHAI GAHA 1105006WL001393 MADINABEN MUKIMBHAI GAHA 00114 GSCB0AMR001 1326 1326 Processed 27/06/2023 2802598275 MADINABEN MUKIMBHAI GAHA ()
SubTotal 3006 3006
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVARKUNDLA GJ1105006_220623FTO_70713 Distt.Central Coop.Bank 3006

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