Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:01 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_041023APB_FTO_146763
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 AMRELI GJ-05-001-051-001/145
(Rikadiya ) 		1105001000NRG24031020230035319 04/10/2023 BAMBHAVA JADAVBHAI VIRAMBHAI 1105001WL003616 BAMBHAVA JADAVBHAI VIRAMBHAI 00468 UBIN0825859 2816 2816 Processed 03/11/2023 6989210034 Mr. VIRAMBHAI PANCHABHAI BANBHAVA SAURASHTRA GRAMIN BANK(607200)
2 AMRELI GJ-05-001-051-001/145
(Rikadiya ) 		1105001000NRG24031020230035321 04/10/2023 BAMBHAVA JADAVBHAI VIRAMBHAI 1105001WL003616 BAMBHAVA JADAVBHAI VIRAMBHAI 00468 UBIN0825859 2816 2816 Rejected 03/11/2023 6989210035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 AMRELI GJ-05-001-051-001/145
(Rikadiya ) 		1105001000NRG24031020230035322 04/10/2023 BAMBHAVA JADAVBHAI VIRAMBHAI 1105001WL003616 BAMBHAVA JADAVBHAI VIRAMBHAI 00468 UBIN0825859 2816 2816 Processed 03/11/2023 6989210036 BAMBHAVA JADAVBHAI VIRAMBHAI UNION BANK OF INDIA(508500)
SubTotal 8448 8448
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_041023APB_FTO_146763 Union Bank of India UBIN0825859 AMRELI 8448

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