Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:57:48 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105003_281122FTO_146471
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-05-003-050-001/83
(Talda ) 		1105003000NRG23281120220056393 28/11/2022 SVALIYA MANSUKHBHAI HARIBHAI 1105003WL0003239 SVALIYA MANSUKHBHAI HARIBHAI 00415 SBIN0060215 3315 3315 Processed 01/12/2022 6770682341 MRS NAGAR GITABEN DHARAMSHIBHAI ()
2 KHAMBHA GJ-05-003-050-001/83
(Talda ) 		1105003000NRG23281120220056394 28/11/2022 SVALIYA MANSUKHBHAI HARIBHAI 1105003WL0003239 SVALIYA MANSUKHBHAI HARIBHAI 00415 SBIN0060215 3315 3315 Processed 01/12/2022 6770682342 MRS NAGAR GITABEN DHARAMSHIBHAI ()
3 KHAMBHA GJ-05-003-050-001/83
(Talda ) 		1105003000NRG23281120220056395 28/11/2022 SVALIYA MANSUKHBHAI HARIBHAI 1105003WL0003239 SVALIYA MANSUKHBHAI HARIBHAI 00415 SBIN0060215 3315 3315 Processed 01/12/2022 6770682343 MRS NAGAR GITABEN DHARAMSHIBHAI ()
4 KHAMBHA GJ-05-003-050-001/83
(Talda ) 		1105003000NRG23281120220056396 28/11/2022 SVALIYA MANSUKHBHAI HARIBHAI 1105003WL0003239 SVALIYA MANSUKHBHAI HARIBHAI 00415 SBIN0060215 3285 3285 Processed 01/12/2022 6770682340 MRS NAGAR GITABEN DHARAMSHIBHAI ()
5 KHAMBHA GJ-05-003-050-001/83
(Talda ) 		1105003000NRG23281120220056397 28/11/2022 SVALIYA MANSUKHBHAI HARIBHAI 1105003WL0003239 SVALIYA MANSUKHBHAI HARIBHAI 00415 SBIN0060215 3285 3285 Processed 01/12/2022 6770682344 MRS NAGAR GITABEN DHARAMSHIBHAI ()
6 KHAMBHA GJ-05-003-050-001/83
(Talda ) 		1105003000NRG23281120220056398 28/11/2022 SVALIYA MANSUKHBHAI HARIBHAI 1105003WL0003239 SVALIYA MANSUKHBHAI HARIBHAI 00415 SBIN0060215 3285 3285 Processed 01/12/2022 6770682345 MRS NAGAR GITABEN DHARAMSHIBHAI ()
7 KHAMBHA GJ-05-003-050-001/83
(Talda ) 		1105003000NRG23281120220056399 28/11/2022 SVALIYA MANSUKHBHAI HARIBHAI 1105003WL0003239 SVALIYA MANSUKHBHAI HARIBHAI 00415 SBIN0060215 2290 2290 Processed 01/12/2022 6770682346 MRS NAGAR GITABEN DHARAMSHIBHAI ()
SubTotal 22090 22090
Total 22090 22090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_281122FTO_146471 State Bank of India SBIN0060215 RAJULA, A.D.B. 22090

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