Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:52 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_221122FTO_142754
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-05-003-009-001/101-A
(Bhundani ) 		1105003000NRG23221120220056193 22/11/2022 SUHAGIYA JITENDRABHAI BALUBHAI 1105003WL003177 SUHAGIYA JITENDRABHAI BALUBHAI 00114 GSCB0AMR001 3585 3585 Processed 26/11/2022 6672439812 SUHAGIYA JITENDRABHAI BALUBHAI ()
2 KHAMBHA GJ-05-003-009-001/101-A
(Bhundani ) 		1105003000NRG23221120220056194 22/11/2022 SUHAGIYA JITENDRABHAI BALUBHAI 1105003WL003177 SUHAGIYA JITENDRABHAI BALUBHAI 00114 GSCB0AMR001 3585 3585 Processed 26/11/2022 6672439813 SUHAGIYA JITENDRABHAI BALUBHAI ()
3 KHAMBHA GJ-05-003-009-001/142-C
(Bhundani ) 		1105003000NRG23221120220056195 22/11/2022 SUVAGIYA BALUBHAI ARJANBHAI 1105003WL003177 SUVAGIYA BALUBHAI ARJANBHAI 00114 GSCB0AMR001 3585 3585 Processed 26/11/2022 6672439810 SUVAGIYA BALUBHAI ARJANBHAI ()
4 KHAMBHA GJ-05-003-009-001/142-C
(Bhundani ) 		1105003000NRG23221120220056196 22/11/2022 SUVAGIYA BALUBHAI ARJANBHAI 1105003WL003177 SUVAGIYA BALUBHAI ARJANBHAI 00114 GSCB0AMR001 3585 3585 Processed 26/11/2022 6672439811 SUVAGIYA BALUBHAI ARJANBHAI ()
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_221122FTO_142754 Distt.Central Coop.Bank 14340

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