Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:44 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_030623FTO_49995
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 KHAMBHA GJ-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24030620230016467 03/06/2023 BGABHAI 1105003WL001001 BGABHAI 00114 GSCB0AMR001 3825 3825 Processed 03/07/2023 2982896543 BGABHAI ()
2 KHAMBHA GJ-05-003-049-001/32
(Sarakadiya ) 		1105003000NRG24030620230016469 03/06/2023 MANSHUKHBHAI 1105003WL001001 MANSHUKHBHAI 00114 GSCB0AMR001 3825 3825 Processed 03/07/2023 2982896542 MANSHUKHBHAI ()
SubTotal 7650 7650
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_030623FTO_49995 Distt.Central Coop.Bank 7650

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