Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:26 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105008_220422FTO_12270
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 BABRA GJ-05-008-040-001/26
(Nilavala ) 		1105008000NRG23220420220000913 22/04/2022 BAGADA KAMABHAI JIVABHAI 1105008WL000204 BAGADA KAMABHAI JIVABHAI 00415 SBIN0060036 2519 2519 Processed 03/05/2022 0830427859 MISS VAISHALI DHANJIBHAI BAGDA ()
2 BABRA GJ-05-008-040-001/26
(Nilavala ) 		1105008000NRG23220420220000914 22/04/2022 BAGADA KAMABHAI JIVABHAI 1105008WL000204 BAGADA KAMABHAI JIVABHAI 00415 SBIN0060036 2519 2519 Processed 03/05/2022 0830427860 MISS VAISHALI DHANJIBHAI BAGDA ()
SubTotal 5038 5038
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABRA GJ1105008_220422FTO_12270 State Bank of India SBIN0060036 BABRA 5038

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