Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:06:35 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124002_060722APB_FTO_83865
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 Nandod GJ-24-002-004-001/7736310
(Amletha) 		1124002000NRG23060720220361110 06/07/2022 VASAVA HARESHABHAI BHANABHAI 1124002WL007616 VASAVA HARESHABHAI BHANABHAI 00415 SBIN0060300 1145 1145 Processed 25/08/2022 4149401688 MR HARESHBHAI BHANABHAI VASAVA STATE BANK OF INDIA(508548)
2 Nandod GJ-24-002-004-001/7736310
(Amletha) 		1124002000NRG23060720220361109 06/07/2022 VASAVA SHAVLIBEN BHANABHAI 1124002WL007616 VASAVA SHAVLIBEN BHANABHAI 00415 SBIN0060300 1145 1145 Processed 25/08/2022 4149401689 MRS SAVLIBEN BHANABHAI VASAVA STATE BANK OF INDIA(508548)
3 Nandod GJ-24-002-004-001/77365477
(Amletha) 		1124002000NRG23060720220361111 06/07/2022 VASAVA ASHABEN SAILESHBHAI 1124002WL007616 VASAVA ASHABEN SAILESHBHAI 00415 SBIN0060300 1145 1145 Processed 25/08/2022 4149401690 MR ASHABEN SHAILESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandod GJ1124002_060722APB_FTO_83865 State Bank of India SBIN0060300 AMLETHA 3435

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