Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:45 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_240522FTO_39261
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-05-003-018-001/204
(Gidardi ) 		1105003000NRG23240520220019370 24/05/2022 AAJAYBEN KANABHAI 1105003WL000855 AAJAYBEN KANABHAI 00114 GSCB0AMR001 3540 3540 Processed 28/05/2022 1670413933 AAJAYBENKANABHAI ()
2 KHAMBHA GJ-05-003-018-001/450
(Gidardi ) 		1105003000NRG23240520220019414 24/05/2022 SAVITABEN RANABHAI 1105003WL000855 SAVITABEN RANABHAI 00114 GSCB0AMR001 3540 3540 Processed 28/05/2022 1670413932 SAVITABENRANABHAI ()
SubTotal 7080 7080
Total 7080 7080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240522FTO_39261 Distt.Central Coop.Bank 7080

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