Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:28:29 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : BABRA
Fto No. : GJ1105008_110124APB_FTO_193141
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-05-008-032-001/7510
(Kundal Nani ) 		1105008000NRG24110120240039579 11/01/2024 MER CHAMPABEN JESABHAI 1105008WL005093 MER CHAMPABEN JESABHAI 00045 BARB0BABRAX 314 314 Processed 13/03/2024 1737969268 CHAMPABEN JESABHAI M BANK OF BARODA(606985)
SubTotal 314 314
2 BABRA GJ-05-008-032-001/7510
(Kundal Nani ) 		1105008000NRG24110120240039578 11/01/2024 MER JESABHAI AMBABHAI 1105008WL005093 MER JESABHAI AMBABHAI 00089 CBIN0283904 315 315 Processed 13/03/2024 1737969269 Mr. JESABHAI AMBABHAI MER CENTRAL BANK OF INDIA(607115)
SubTotal 315 315
Total 629 629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABRA GJ1105008_110124APB_FTO_193141 Bank of Baroda BARB0BABRAX BABRA BR., DIST. AMRELI, GUJARAT 314
2 BABRA GJ1105008_110124APB_FTO_193141 Central Bank Of India CBIN0283904 BABRA 315

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