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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:43:30 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : SAVARKUNDLA
Fto No. : GJ1105006_020823FTO_108065

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-05-006-015-001/11084244 (Chikhali )

1105006000NRG24020820230031956

02/08/2023

BAVCHANDBHAI NANUBHAI KATARIYA

1105006WL002262

BAVCHANDBHAI NANUBHAI KATARIYA

00415

SBIN0011021

3585

3585

Processed

07/08/2023

4283481925

MR BAVCHANDBHAI NANUBHAI KATARIYA

()

2

SAVARKUNDLA

GJ-05-006-015-001/41593 (Chikhali )

1105006000NRG24020820230031961

02/08/2023

HARIBHAI

1105006WL002262

HARIBHAI

00415

SBIN0011021

3585

3585

Processed

07/08/2023

4283481926

MR HARIBHAI KANJIBHAI PARADAVA

()

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAVARKUNDLA	GJ1105006_020823FTO_108065	State Bank of India	SBIN0011021	VIJPADI	7170

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